Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Disposals
Motor vehicles
27,228 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
619,196 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
32,554 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
32,554 GBP2018-03-31
Property, Plant & Equipment
Motor vehicles
586,642 GBP2018-03-31
Property, Plant & Equipment
586,642 GBP2018-03-31
Debtors
15,309 GBP2018-03-31
12,459 GBP2017-03-31
Cash at bank and in hand
27,194 GBP2018-03-31
765 GBP2017-03-31
Current Assets
42,503 GBP2018-03-31
13,224 GBP2017-03-31
Creditors
Amounts falling due within one year
577,389 GBP2018-03-31
17,667 GBP2017-03-31
Net Current Assets/Liabilities
534,886 GBP2018-03-31
4,443 GBP2017-03-31
Total Assets Less Current Liabilities
51,756 GBP2018-03-31
-4,443 GBP2017-03-31
Creditors
Amounts falling due after one year
107,466 GBP2018-03-31
Net Assets/Liabilities
-55,710 GBP2018-03-31
-4,443 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
-55,810 GBP2018-03-31
-4,543 GBP2017-03-31
Equity
-55,710 GBP2018-03-31
-4,443 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252017-04-01 ~ 2018-03-31
Average Number of Employees
122017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-27,228 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
619,196 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,554 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,554 GBP2018-03-31
Trade Debtors/Trade Receivables
12,459 GBP2017-03-31
Other Debtors
15,309 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,667 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
495 GBP2018-03-31
Other Creditors
Amounts falling due within one year
576,894 GBP2018-03-31
Amounts falling due after one year
107,466 GBP2018-03-31