Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,902 GBP2017-03-31
Debtors
5,500 GBP2018-09-29
600 GBP2017-03-31
Cash at bank and in hand
18,320 GBP2018-09-29
26,985 GBP2017-03-31
Current Assets
23,820 GBP2018-09-29
27,585 GBP2017-03-31
Net Current Assets/Liabilities
-140,144 GBP2018-09-29
-194,046 GBP2017-03-31
Total Assets Less Current Liabilities
-140,144 GBP2018-09-29
-189,144 GBP2017-03-31
Equity
Called up share capital
1 GBP2018-09-29
1 GBP2017-03-31
Retained earnings (accumulated losses)
-140,145 GBP2018-09-29
-189,145 GBP2017-03-31
Equity
-140,144 GBP2018-09-29
-189,144 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,615 GBP2017-03-31
Motor vehicles
19,340 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
23,955 GBP2017-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,615 GBP2017-04-01 ~ 2018-09-29
Motor vehicles
-19,340 GBP2017-04-01 ~ 2018-09-29
Property, Plant & Equipment - Other Disposals
-23,955 GBP2017-04-01 ~ 2018-09-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,155 GBP2017-03-31
Motor vehicles
15,898 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,053 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
335 GBP2017-04-01 ~ 2018-09-29
Motor vehicles
789 GBP2017-04-01 ~ 2018-09-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,124 GBP2017-04-01 ~ 2018-09-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,490 GBP2017-04-01 ~ 2018-09-29
Motor vehicles
-16,687 GBP2017-04-01 ~ 2018-09-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-20,177 GBP2017-04-01 ~ 2018-09-29
Property, Plant & Equipment
Plant and equipment
1,460 GBP2017-03-31
Motor vehicles
3,442 GBP2017-03-31
Other Debtors
Current
5,500 GBP2018-09-29
600 GBP2017-03-31
Bank Borrowings/Overdrafts
Current
8 GBP2018-09-29
8 GBP2017-03-31
Trade Creditors/Trade Payables
Current
822 GBP2018-09-29
Other Taxation & Social Security Payable
Current
3,409 GBP2018-09-29
2 GBP2017-03-31
Other Creditors
Current
152,726 GBP2018-09-29
166,966 GBP2017-03-31
Accrued Liabilities/Deferred Income
Current
6,999 GBP2018-09-29
54,655 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-09-29
Par Value of Share
Class 1 ordinary share
1 GBP2017-04-01 ~ 2018-09-29
Equity
Called up share capital
1 GBP2018-09-29
1 GBP2017-03-31