Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,272 GBP2017-03-31
Fixed Assets
1,272 GBP2017-03-31
Debtors
1,130 GBP2018-03-31
7,291 GBP2017-03-31
Current Assets
1,130 GBP2018-03-31
7,291 GBP2017-03-31
Net Current Assets/Liabilities
-1,608 GBP2018-03-31
1,177 GBP2017-03-31
Total Assets Less Current Liabilities
-1,608 GBP2018-03-31
2,449 GBP2017-03-31
Net Assets/Liabilities
-1,608 GBP2018-03-31
2,449 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
-1,708 GBP2018-03-31
2,349 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,786 GBP2017-03-31
Motor vehicles
9,825 GBP2017-03-31
Computers
995 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
13,606 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,786 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
-9,825 GBP2017-04-01 ~ 2018-03-31
Computers
-995 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-13,606 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,032 GBP2017-03-31
Motor vehicles
9,410 GBP2017-03-31
Computers
892 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,334 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,032 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
-9,410 GBP2017-04-01 ~ 2018-03-31
Computers
-892 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,334 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
754 GBP2017-03-31
Motor vehicles
415 GBP2017-03-31
Computers
103 GBP2017-03-31
Other Debtors
Current
1,130 GBP2018-03-31
7,291 GBP2017-03-31
Corporation Tax Payable
Current
4,983 GBP2017-03-31
Accrued Liabilities/Deferred Income
Current
275 GBP2018-03-31
600 GBP2017-03-31
Amounts owed to directors
Current
2,463 GBP2018-03-31
531 GBP2017-03-31