Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
66,846 GBP2019-03-31
243,155 GBP2018-03-31
Fixed Assets
66,846 GBP2019-03-31
243,155 GBP2018-03-31
Debtors
Current
120,017 GBP2019-03-31
141,100 GBP2018-03-31
Cash at bank and in hand
56 GBP2019-03-31
4,452 GBP2018-03-31
Current Assets
120,073 GBP2019-03-31
145,552 GBP2018-03-31
Creditors
Current, Amounts falling due within one year
-146,768 GBP2019-03-31
-275,299 GBP2018-03-31
Net Current Assets/Liabilities
-26,695 GBP2019-03-31
-129,747 GBP2018-03-31
Total Assets Less Current Liabilities
40,151 GBP2019-03-31
113,408 GBP2018-03-31
Creditors
Non-current, Amounts falling due after one year
-4,106 GBP2018-03-31
Net Assets/Liabilities
39,300 GBP2019-03-31
99,593 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
39,200 GBP2019-03-31
99,493 GBP2018-03-31
Equity
39,300 GBP2019-03-31
99,593 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252018-04-01 ~ 2019-03-31
Average Number of Employees
22018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-8,858 GBP2018-04-01 ~ 2019-03-31
-6,128 GBP2017-04-01 ~ 2018-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-14,142 GBP2018-04-01 ~ 2019-03-31
-156 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
420,131 GBP2019-03-31
1,044,831 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-624,700 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
801,676 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
53,558 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-501,949 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
353,285 GBP2019-03-31
Property, Plant & Equipment
Motor vehicles
66,846 GBP2019-03-31
243,155 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
2,180 GBP2019-03-31
18,783 GBP2018-03-31
Amounts Owed by Group Undertakings
Current
54,425 GBP2019-03-31
55,125 GBP2018-03-31
Prepayments/Accrued Income
Current
63,412 GBP2019-03-31
67,192 GBP2018-03-31
Trade Creditors/Trade Payables
Current
14,552 GBP2019-03-31
22,619 GBP2018-03-31
Amounts owed to group undertakings
Current
92,431 GBP2019-03-31
207,052 GBP2018-03-31
Corporation Tax Payable
Current
688 GBP2019-03-31
21,929 GBP2018-03-31
Other Taxation & Social Security Payable
Current
20,749 GBP2019-03-31
1,383 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Current
4,100 GBP2019-03-31
20,841 GBP2018-03-31
Other Creditors
Current
1,475 GBP2018-03-31
Creditors
Current
146,768 GBP2019-03-31
275,299 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Non-current
4,106 GBP2018-03-31
Creditors
Non-current
4,106 GBP2018-03-31
Minimum gross finance lease payments owing
4,631 GBP2019-03-31
28,563 GBP2018-03-31
Net Deferred Tax Liability/Asset
851 GBP2019-03-31
9,709 GBP2018-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-8,858 GBP2018-04-01 ~ 2019-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
851 GBP2019-03-31
9,709 GBP2018-03-31