Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
15,661 GBP2019-03-31
Fixed Assets
15,661 GBP2019-03-31
Debtors
640 GBP2019-03-31
Cash at bank and in hand
17,688 GBP2019-03-31
Current Assets
18,328 GBP2019-03-31
Net Current Assets/Liabilities
9,227 GBP2019-03-31
Total Assets Less Current Liabilities
24,888 GBP2019-03-31
Net Assets/Liabilities
22,410 GBP2019-03-31
Equity
Called up share capital
100 GBP2019-11-30
100 GBP2019-03-31
Retained earnings (accumulated losses)
-100 GBP2019-11-30
22,310 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
19,628 GBP2019-11-30
28,413 GBP2019-03-31
Furniture and fittings
3,816 GBP2019-11-30
4,016 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
23,444 GBP2019-11-30
32,429 GBP2019-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-8,785 GBP2019-04-01 ~ 2019-11-30
Furniture and fittings
-200 GBP2019-04-01 ~ 2019-11-30
Property, Plant & Equipment - Disposals
-8,985 GBP2019-04-01 ~ 2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,628 GBP2019-11-30
13,430 GBP2019-03-31
Furniture and fittings
3,816 GBP2019-11-30
3,338 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,444 GBP2019-11-30
16,768 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,497 GBP2019-04-01 ~ 2019-11-30
Furniture and fittings
149 GBP2019-04-01 ~ 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,646 GBP2019-04-01 ~ 2019-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
3,701 GBP2019-04-01 ~ 2019-11-30
Furniture and fittings
329 GBP2019-04-01 ~ 2019-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
4,030 GBP2019-04-01 ~ 2019-11-30
Property, Plant & Equipment
Motor vehicles
14,983 GBP2019-03-31
Furniture and fittings
678 GBP2019-03-31
Trade Creditors/Trade Payables
Current
78 GBP2019-03-31
Corporation Tax Payable
Current
8,475 GBP2019-03-31
Other Taxation & Social Security Payable
Current
33 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
500 GBP2019-03-31
Amounts owed to directors
Current
15 GBP2019-03-31