Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
158,882 GBP2018-03-31
Debtors
48,361 GBP2018-03-31
Cash at bank and in hand
55,660 GBP2019-07-31
70,631 GBP2018-03-31
Current Assets
55,660 GBP2019-07-31
118,992 GBP2018-03-31
Net Current Assets/Liabilities
22,001 GBP2019-07-31
51,586 GBP2018-03-31
Total Assets Less Current Liabilities
22,001 GBP2019-07-31
210,468 GBP2018-03-31
Net Assets/Liabilities
22,001 GBP2019-07-31
108,280 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-07-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
21,999 GBP2019-07-31
108,278 GBP2018-03-31
Equity
22,001 GBP2019-07-31
108,280 GBP2018-03-31
Average Number of Employees
42018-04-01 ~ 2019-07-31
52017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,043 GBP2018-03-31
Motor vehicles
302,872 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
308,915 GBP2018-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-6,121 GBP2018-04-01 ~ 2019-07-31
Motor vehicles
-302,872 GBP2018-04-01 ~ 2019-07-31
Property, Plant & Equipment - Disposals
-308,993 GBP2018-04-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,407 GBP2018-03-31
Motor vehicles
146,626 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
150,033 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,407 GBP2018-04-01 ~ 2019-07-31
Motor vehicles
-146,626 GBP2018-04-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-150,033 GBP2018-04-01 ~ 2019-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,636 GBP2018-03-31
Motor vehicles
156,246 GBP2018-03-31
Trade Debtors/Trade Receivables
22,512 GBP2018-03-31
Prepayments
1,517 GBP2018-03-31
Other Debtors
24,332 GBP2018-03-31
Debtors
Current
48,361 GBP2018-03-31
Total Borrowings
Current, Amounts falling due within one year
29,025 GBP2018-03-31
Trade Creditors/Trade Payables
2,886 GBP2018-03-31
Taxation/Social Security Payable
1,183 GBP2019-07-31
12,561 GBP2018-03-31
Accrued Liabilities
72 GBP2019-07-31
6,188 GBP2018-03-31
Other Creditors
32,404 GBP2019-07-31
16,746 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Non-current
72,000 GBP2018-03-31
Current
29,025 GBP2018-03-31