Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,369 GBP2017-03-31
Debtors
3,808 GBP2017-03-31
Cash at bank and in hand
6,526 GBP2017-03-31
Current Assets
10,334 GBP2017-03-31
Net Current Assets/Liabilities
-1,611 GBP2018-09-30
5,140 GBP2017-03-31
Net Assets/Liabilities
-1,611 GBP2018-09-30
11,509 GBP2017-03-31
Equity
Called up share capital
1,000 GBP2018-09-30
1,000 GBP2017-03-31
Other miscellaneous reserve
3,861 GBP2018-09-30
5,753 GBP2017-03-31
Retained earnings (accumulated losses)
-6,472 GBP2018-09-30
4,756 GBP2017-03-31
Equity
-1,611 GBP2018-09-30
11,509 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
552 GBP2017-03-31
Plant and equipment
9,039 GBP2017-03-31
Vehicles
32,215 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
41,806 GBP2017-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-552 GBP2017-04-01 ~ 2018-09-30
Plant and equipment
-9,039 GBP2017-04-01 ~ 2018-09-30
Vehicles
-32,215 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Other Disposals
-41,806 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
496 GBP2017-03-31
Plant and equipment
8,257 GBP2017-03-31
Vehicles
26,684 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,437 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
56 GBP2017-04-01 ~ 2018-09-30
Plant and equipment
782 GBP2017-04-01 ~ 2018-09-30
Vehicles
1,383 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,221 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-552 GBP2017-04-01 ~ 2018-09-30
Plant and equipment
-9,039 GBP2017-04-01 ~ 2018-09-30
Vehicles
-28,067 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-37,658 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment
Land and buildings
56 GBP2017-03-31
Plant and equipment
782 GBP2017-03-31
Vehicles
5,531 GBP2017-03-31
Trade Debtors/Trade Receivables
3,808 GBP2017-03-31
Accrued Liabilities
900 GBP2018-09-30
900 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
591 GBP2018-09-30
1,849 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
120 GBP2018-09-30
2,445 GBP2017-03-31