Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
28,500 GBP2019-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
28,500 GBP2019-07-31
Property, Plant & Equipment
9,182 GBP2019-03-31
Debtors
3,369 GBP2019-07-31
23,529 GBP2019-03-31
Cash at bank and in hand
16,870 GBP2019-07-31
15,841 GBP2019-03-31
Current Assets
20,239 GBP2019-07-31
39,370 GBP2019-03-31
Creditors
Amounts falling due within one year
35,504 GBP2019-07-31
56,661 GBP2019-03-31
Net Current Assets/Liabilities
15,265 GBP2019-07-31
17,291 GBP2019-03-31
Total Assets Less Current Liabilities
-15,265 GBP2019-07-31
-8,109 GBP2019-03-31
Net Assets/Liabilities
-15,265 GBP2019-07-31
-8,109 GBP2019-03-31
Equity
Called up share capital
120 GBP2019-07-31
120 GBP2019-03-31
Share premium
49,980 GBP2019-07-31
49,980 GBP2019-03-31
Retained earnings (accumulated losses)
-65,365 GBP2019-07-31
-58,209 GBP2019-03-31
Equity
-15,265 GBP2019-07-31
-8,109 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002019-04-01 ~ 2019-07-31
Motor vehicles
25.002019-04-01 ~ 2019-07-31
Computers
15.002019-04-01 ~ 2019-07-31
Average Number of Employees
12019-04-01 ~ 2019-07-31
12018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
28,500 GBP2019-07-31
Intangible Assets - Accumulated Amortisation & Impairment
28,500 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,187 GBP2019-03-31
Motor vehicles
17,000 GBP2019-03-31
Computers
2,332 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
36,519 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-17,187 GBP2019-04-01 ~ 2019-07-31
Motor vehicles
-17,000 GBP2019-04-01 ~ 2019-07-31
Computers
-2,332 GBP2019-04-01 ~ 2019-07-31
Property, Plant & Equipment - Disposals
-36,519 GBP2019-04-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,442 GBP2019-03-31
Motor vehicles
10,824 GBP2019-03-31
Computers
2,071 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,337 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-14,442 GBP2019-04-01 ~ 2019-07-31
Motor vehicles
-10,824 GBP2019-04-01 ~ 2019-07-31
Computers
-2,071 GBP2019-04-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,337 GBP2019-04-01 ~ 2019-07-31
Property, Plant & Equipment
Plant and equipment
2,745 GBP2019-03-31
Motor vehicles
6,176 GBP2019-03-31
Computers
261 GBP2019-03-31
Trade Debtors/Trade Receivables
1,770 GBP2019-03-31
Other Debtors
3,369 GBP2019-07-31
21,759 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
21 GBP2019-03-31
Other Creditors
Amounts falling due within one year
35,504 GBP2019-07-31
56,640 GBP2019-03-31