Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
26,835 GBP2018-03-31
Fixed Assets
26,835 GBP2018-03-31
Debtors
847 GBP2019-05-31
32,213 GBP2018-03-31
Cash at bank and in hand
30,862 GBP2019-05-31
66,839 GBP2018-03-31
Current Assets
31,709 GBP2019-05-31
99,052 GBP2018-03-31
Net Current Assets/Liabilities
5,571 GBP2019-05-31
68,420 GBP2018-03-31
Total Assets Less Current Liabilities
5,571 GBP2019-05-31
95,255 GBP2018-03-31
Equity
Called up share capital
500 GBP2019-05-31
500 GBP2018-03-31
Retained earnings (accumulated losses)
5,071 GBP2019-05-31
94,755 GBP2018-03-31
Equity
5,571 GBP2019-05-31
95,255 GBP2018-03-31
Average Number of Employees
102018-04-01 ~ 2019-05-31
82017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,454 GBP2018-03-31
Motor vehicles
37,789 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
42,243 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,454 GBP2018-04-01 ~ 2019-05-31
Motor vehicles
-37,789 GBP2018-04-01 ~ 2019-05-31
Property, Plant & Equipment - Disposals
-42,243 GBP2018-04-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,830 GBP2018-03-31
Motor vehicles
11,578 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,408 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,830 GBP2018-04-01 ~ 2019-05-31
Motor vehicles
-11,578 GBP2018-04-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,408 GBP2018-04-01 ~ 2019-05-31
Property, Plant & Equipment
Plant and equipment
624 GBP2018-03-31
Motor vehicles
26,211 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
27,625 GBP2018-03-31
Other Debtors
Current
117 GBP2018-03-31
Prepayments/Accrued Income
Current
4,471 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
847 GBP2019-05-31
32,213 GBP2018-03-31
Corporation Tax Payable
Current
1,980 GBP2018-03-31
Other Taxation & Social Security Payable
Current
2,532 GBP2019-05-31
4,145 GBP2018-03-31
Other Creditors
Current
3,146 GBP2018-03-31
Accrued Liabilities
Current
3,720 GBP2019-05-31
3,163 GBP2018-03-31