Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
157 GBP2019-05-31
5,945 GBP2018-03-31
Debtors
4,344 GBP2019-05-31
19,728 GBP2018-03-31
Net Current Assets/Liabilities
638 GBP2019-05-31
-206 GBP2018-03-31
Net Assets/Liabilities
795 GBP2019-05-31
5,739 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-05-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
695 GBP2019-05-31
5,639 GBP2018-03-31
Equity
795 GBP2019-05-31
5,739 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-05-31
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,438 GBP2019-05-31
1,438 GBP2018-03-31
Motor vehicles
13,595 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
1,438 GBP2019-05-31
15,033 GBP2018-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-13,595 GBP2018-04-01 ~ 2019-05-31
Property, Plant & Equipment - Disposals
-13,595 GBP2018-04-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,281 GBP2019-05-31
1,228 GBP2018-03-31
Motor vehicles
7,860 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,281 GBP2019-05-31
9,088 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
53 GBP2018-04-01 ~ 2019-05-31
Motor vehicles
-7,860 GBP2018-04-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-7,807 GBP2018-04-01 ~ 2019-05-31
Property, Plant & Equipment
Furniture and fittings
157 GBP2019-05-31
210 GBP2018-03-31
Motor vehicles
5,735 GBP2018-03-31
Trade Debtors/Trade Receivables
324 GBP2018-03-31
Other Debtors
4,344 GBP2019-05-31
19,404 GBP2018-03-31
Debtors
Current
4,344 GBP2019-05-31
19,728 GBP2018-03-31
Total Borrowings
Current, Amounts falling due within one year
10,009 GBP2018-03-31
Taxation/Social Security Payable
736 GBP2019-05-31
4,779 GBP2018-03-31
Accrued Liabilities
2,544 GBP2019-05-31
5,146 GBP2018-03-31
Other Creditors
426 GBP2019-05-31
Bank Overdrafts
Current
4,244 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Current
5,765 GBP2018-03-31
Total Borrowings
Current
10,009 GBP2018-03-31