Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
10,000 GBP2017-03-31
Property, Plant & Equipment
5,625 GBP2017-03-31
Fixed Assets
15,625 GBP2017-03-31
Cash at bank and in hand
12,159 GBP2018-05-31
Creditors
Current
74,531 GBP2018-05-31
81,618 GBP2017-03-31
Net Current Assets/Liabilities
-62,372 GBP2018-05-31
-81,618 GBP2017-03-31
Total Assets Less Current Liabilities
-62,372 GBP2018-05-31
-65,993 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-05-31
1 GBP2017-03-31
Retained earnings (accumulated losses)
-62,472 GBP2018-05-31
-65,994 GBP2017-03-31
Equity
-62,372 GBP2018-05-31
-65,993 GBP2017-03-31
Average Number of Employees
42017-04-01 ~ 2018-05-31
52016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2017-03-31
Intangible assets - Disposals
Net goodwill
-25,000 GBP2017-04-01 ~ 2018-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,917 GBP2017-04-01 ~ 2018-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-17,917 GBP2017-04-01 ~ 2018-05-31
Intangible Assets
Net goodwill
10,000 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,825 GBP2017-03-31
Motor vehicles
18,123 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
19,948 GBP2017-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,825 GBP2017-04-01 ~ 2018-05-31
Motor vehicles
-18,123 GBP2017-04-01 ~ 2018-05-31
Property, Plant & Equipment - Disposals
-19,948 GBP2017-04-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
730 GBP2017-03-31
Motor vehicles
13,593 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,323 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
213 GBP2017-04-01 ~ 2018-05-31
Motor vehicles
2,642 GBP2017-04-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,855 GBP2017-04-01 ~ 2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-943 GBP2017-04-01 ~ 2018-05-31
Motor vehicles
-16,235 GBP2017-04-01 ~ 2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,178 GBP2017-04-01 ~ 2018-05-31
Property, Plant & Equipment
Furniture and fittings
1,095 GBP2017-03-31
Motor vehicles
4,530 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
18,123 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
9,062 GBP2017-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
9,061 GBP2017-03-31
Bank Borrowings/Overdrafts
Current
822 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Current
2,679 GBP2017-03-31
Corporation Tax Payable
Current
402 GBP2017-03-31
Other Taxation & Social Security Payable
Current
179 GBP2017-03-31
Accrued Liabilities
Current
1,500 GBP2018-05-31
1,500 GBP2017-03-31