Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,625 GBP2018-03-31
Debtors
28,058 GBP2018-03-31
Cash at bank and in hand
2,382 GBP2019-03-31
3,837 GBP2018-03-31
Current Assets
2,382 GBP2019-03-31
31,895 GBP2018-03-31
Net Current Assets/Liabilities
1,062 GBP2019-03-31
7,056 GBP2018-03-31
Net Assets/Liabilities
1,062 GBP2019-03-31
14,681 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
1,060 GBP2019-03-31
14,679 GBP2018-03-31
Equity
1,062 GBP2019-03-31
14,681 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,266 GBP2018-03-31
Motor vehicles
12,595 GBP2018-03-31
Computers
1,595 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
24,456 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-10,266 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-12,595 GBP2018-04-01 ~ 2019-03-31
Computers
-1,595 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals
-24,456 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,955 GBP2018-03-31
Motor vehicles
7,281 GBP2018-03-31
Computers
1,595 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,831 GBP2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-7,955 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-7,281 GBP2018-04-01 ~ 2019-03-31
Computers
-1,595 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,831 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
2,311 GBP2018-03-31
Motor vehicles
5,314 GBP2018-03-31
Trade Debtors/Trade Receivables
27,497 GBP2018-03-31
Other Debtors
561 GBP2018-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,316 GBP2018-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,013 GBP2018-03-31
Loans received from directors
Amounts falling due within one year
7,510 GBP2018-03-31
Accrued Liabilities
Amounts falling due within one year
1,320 GBP2019-03-31
Advances or credits given to directors
7,510 GBP2018-03-31
Advances or credits repaid by directors
7,510 GBP2018-04-01 ~ 2019-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
42017-04-01 ~ 2018-03-31