Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
133 GBP2017-03-31
Debtors
13,545 GBP2018-03-31
8,832 GBP2017-03-31
Cash at bank and in hand
129 GBP2017-03-31
Current Assets
13,545 GBP2018-03-31
8,961 GBP2017-03-31
Net Current Assets/Liabilities
1 GBP2018-03-31
74 GBP2017-03-31
Net Assets/Liabilities
1 GBP2018-03-31
207 GBP2017-03-31
Equity
Called up share capital
1 GBP2018-03-31
1 GBP2017-03-31
Retained earnings (accumulated losses)
206 GBP2017-03-31
Equity
1 GBP2018-03-31
207 GBP2017-03-31
Average Number of Employees
12017-04-01 ~ 2018-03-31
12016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2018-03-31
10,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2018-03-31
10,000 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
750 GBP2017-03-31
Plant and equipment
1,200 GBP2017-03-31
Vehicles
600 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
2,550 GBP2017-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-750 GBP2017-04-01 ~ 2018-03-31
Plant and equipment
-1,200 GBP2017-04-01 ~ 2018-03-31
Vehicles
-600 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals
-2,550 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
707 GBP2017-03-31
Plant and equipment
1,132 GBP2017-03-31
Vehicles
578 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,417 GBP2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-707 GBP2017-04-01 ~ 2018-03-31
Plant and equipment
-1,132 GBP2017-04-01 ~ 2018-03-31
Vehicles
-578 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,417 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Land and buildings
43 GBP2017-03-31
Plant and equipment
68 GBP2017-03-31
Vehicles
22 GBP2017-03-31
Trade Debtors/Trade Receivables
1,471 GBP2018-03-31
Other Debtors
12,074 GBP2018-03-31
8,832 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
529 GBP2017-03-31
Taxation/Social Security Payable
Amounts falling due within one year
11,427 GBP2018-03-31
6,483 GBP2017-03-31
Other Creditors
Amounts falling due within one year
2,117 GBP2018-03-31
1,875 GBP2017-03-31