Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,430 GBP2018-03-31
Debtors
473 GBP2019-03-31
4,222 GBP2018-03-31
Cash at bank and in hand
1 GBP2018-03-31
Current Assets
473 GBP2019-03-31
4,223 GBP2018-03-31
Creditors
Current
1,422 GBP2019-03-31
4,834 GBP2018-03-31
Net Current Assets/Liabilities
-949 GBP2019-03-31
-611 GBP2018-03-31
Total Assets Less Current Liabilities
-949 GBP2019-03-31
1,819 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2018-03-31
Retained earnings (accumulated losses)
-950 GBP2019-03-31
1,818 GBP2018-03-31
Equity
-949 GBP2019-03-31
1,819 GBP2018-03-31
Average Number of Employees
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
657 GBP2018-03-31
Motor vehicles
24,499 GBP2018-03-31
Computers
2,519 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
27,675 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-657 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-24,499 GBP2018-04-01 ~ 2019-03-31
Computers
-2,519 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-27,675 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
638 GBP2018-03-31
Motor vehicles
22,229 GBP2018-03-31
Computers
2,378 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,245 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-638 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-22,229 GBP2018-04-01 ~ 2019-03-31
Computers
-2,378 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,245 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
19 GBP2018-03-31
Motor vehicles
2,270 GBP2018-03-31
Computers
141 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
1,659 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
473 GBP2019-03-31
4,222 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
5,324 GBP2018-03-31
Corporation Tax Payable
Current
2,556 GBP2018-03-31
Profit/Loss
Retained earnings (accumulated losses)
-2,768 GBP2018-04-01 ~ 2019-03-31