Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
14,264 GBP2018-03-31
Debtors
429 GBP2019-03-31
4,530 GBP2018-03-31
Cash at bank and in hand
2,831 GBP2019-03-31
1,821 GBP2018-03-31
Current Assets
3,260 GBP2019-03-31
6,351 GBP2018-03-31
Creditors
Current
4,255 GBP2019-03-31
15,799 GBP2018-03-31
Net Current Assets/Liabilities
-995 GBP2019-03-31
-9,448 GBP2018-03-31
Total Assets Less Current Liabilities
-995 GBP2019-03-31
4,816 GBP2018-03-31
Net Assets/Liabilities
-995 GBP2019-03-31
2,532 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
-997 GBP2019-03-31
2,530 GBP2018-03-31
Equity
-995 GBP2019-03-31
2,532 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,894 GBP2018-03-31
Motor vehicles
25,500 GBP2018-03-31
Computers
2,756 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
31,150 GBP2018-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,894 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-25,500 GBP2018-04-01 ~ 2019-03-31
Computers
-2,756 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-31,150 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,731 GBP2018-03-31
Motor vehicles
11,788 GBP2018-03-31
Computers
2,367 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,886 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,731 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-11,788 GBP2018-04-01 ~ 2019-03-31
Computers
-2,367 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,886 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
163 GBP2018-03-31
Motor vehicles
13,712 GBP2018-03-31
Computers
389 GBP2018-03-31
Other Debtors
Amounts falling due within one year, Current
429 GBP2019-03-31
4,530 GBP2018-03-31
Other Taxation & Social Security Payable
Current
2,575 GBP2019-03-31
6,191 GBP2018-03-31
Other Creditors
Current
1,680 GBP2019-03-31
9,608 GBP2018-03-31