Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
19,309 GBP2018-03-31
Cash at bank and in hand
333 GBP2019-03-31
1,547 GBP2018-03-31
Creditors
Current
55,790 GBP2019-03-31
60,403 GBP2018-03-31
Net Current Assets/Liabilities
-55,457 GBP2019-03-31
-58,856 GBP2018-03-31
Total Assets Less Current Liabilities
-55,457 GBP2019-03-31
-39,547 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2018-03-31
Retained earnings (accumulated losses)
-55,458 GBP2019-03-31
-39,548 GBP2018-03-31
Equity
-55,457 GBP2019-03-31
-39,547 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
90,758 GBP2018-03-31
Furniture and fittings
740 GBP2018-03-31
Motor vehicles
33,995 GBP2018-03-31
Computers
3,533 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
129,026 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-90,758 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
-740 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-33,995 GBP2018-04-01 ~ 2019-03-31
Computers
-3,533 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-129,026 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
83,176 GBP2018-03-31
Furniture and fittings
647 GBP2018-03-31
Motor vehicles
22,956 GBP2018-03-31
Computers
2,938 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,717 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-83,176 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
-647 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-22,956 GBP2018-04-01 ~ 2019-03-31
Computers
-2,938 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-109,717 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
7,582 GBP2018-03-31
Furniture and fittings
93 GBP2018-03-31
Motor vehicles
11,039 GBP2018-03-31
Computers
595 GBP2018-03-31
Trade Creditors/Trade Payables
Current
75 GBP2019-03-31
164 GBP2018-03-31
Other Taxation & Social Security Payable
Current
1,331 GBP2019-03-31
102 GBP2018-03-31
Other Creditors
Current
54,384 GBP2019-03-31
60,137 GBP2018-03-31