Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1 GBP2019-03-31
1 GBP2018-03-31
Property, Plant & Equipment
14,593 GBP2018-03-31
Fixed Assets
1 GBP2019-03-31
14,594 GBP2018-03-31
Debtors
384 GBP2018-03-31
Cash at bank and in hand
3,757 GBP2019-03-31
3,578 GBP2018-03-31
Current Assets
3,757 GBP2019-03-31
3,962 GBP2018-03-31
Net Current Assets/Liabilities
-7,124 GBP2019-03-31
-22,115 GBP2018-03-31
Total Assets Less Current Liabilities
-7,123 GBP2019-03-31
-7,521 GBP2018-03-31
Creditors
Non-current, Amounts falling due after one year
-8,608 GBP2018-03-31
Net Assets/Liabilities
-7,123 GBP2019-03-31
-16,129 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
-7,125 GBP2019-03-31
-16,131 GBP2018-03-31
Equity
-7,123 GBP2019-03-31
-16,129 GBP2018-03-31
Average Number of Employees
22018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Goodwill
1 GBP2019-03-31
1 GBP2018-03-31
Intangible Assets - Gross Cost
1 GBP2019-03-31
1 GBP2018-03-31
Intangible Assets
Goodwill
1 GBP2019-03-31
1 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,301 GBP2019-03-31
1,301 GBP2018-03-31
Motor vehicles
31,327 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
1,301 GBP2019-03-31
32,628 GBP2018-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-31,327 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-31,327 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,301 GBP2019-03-31
1,065 GBP2018-03-31
Motor vehicles
16,970 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,301 GBP2019-03-31
18,035 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
236 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
7,832 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,068 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-24,802 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,802 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
236 GBP2018-03-31
Motor vehicles
14,357 GBP2018-03-31
Trade Debtors/Trade Receivables
136 GBP2018-03-31
Prepayments
248 GBP2018-03-31
Debtors
Current
384 GBP2018-03-31
Taxation/Social Security Payable
2,943 GBP2019-03-31
398 GBP2018-03-31
Accrued Liabilities
755 GBP2019-03-31
720 GBP2018-03-31
Other Creditors
7,183 GBP2019-03-31
19,871 GBP2018-03-31
Total Borrowings
Non-current, Amounts falling due after one year
8,608 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Non-current
8,608 GBP2018-03-31
Current
5,088 GBP2018-03-31