Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
10,346 GBP2019-03-31
12,932 GBP2018-03-31
Fixed Assets
10,346 GBP2019-03-31
12,932 GBP2018-03-31
Debtors
1,100 GBP2019-03-31
1,200 GBP2018-03-31
Cash at bank and in hand
150 GBP2019-03-31
101 GBP2018-03-31
Current Assets
1,250 GBP2019-03-31
1,301 GBP2018-03-31
Net Current Assets/Liabilities
-13,165 GBP2019-03-31
-12,991 GBP2018-03-31
Total Assets Less Current Liabilities
-2,819 GBP2019-03-31
-59 GBP2018-03-31
Net Assets/Liabilities
-2,819 GBP2019-03-31
-2,893 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2018-03-31
Retained earnings (accumulated losses)
-2,820 GBP2019-03-31
-2,894 GBP2018-03-31
Equity
-2,819 GBP2019-03-31
-2,893 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
17,400 GBP2019-03-31
17,400 GBP2018-04-01
Tools/Equipment for furniture and fittings
5,949 GBP2019-03-31
5,949 GBP2018-04-01
Property, Plant & Equipment - Gross Cost
23,349 GBP2019-03-31
23,349 GBP2018-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,491 GBP2019-03-31
6,264 GBP2018-04-01
Tools/Equipment for furniture and fittings
4,512 GBP2019-03-31
4,153 GBP2018-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,003 GBP2019-03-31
10,417 GBP2018-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
359 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,586 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Motor vehicles
8,909 GBP2019-03-31
11,136 GBP2018-03-31
Tools/Equipment for furniture and fittings
1,437 GBP2019-03-31
1,796 GBP2018-03-31
Trade Debtors/Trade Receivables
1,100 GBP2019-03-31
1,200 GBP2018-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,082 GBP2019-03-31
7,525 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,250 GBP2019-03-31
3,700 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
2,633 GBP2019-03-31
2,617 GBP2018-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
450 GBP2019-03-31
450 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
2,834 GBP2018-03-31
Dividends Paid on Shares
8,563 GBP2018-04-01 ~ 2019-03-31
12,373 GBP2017-04-01 ~ 2018-03-31
All ordinary shares
8,563 GBP2018-04-01 ~ 2019-03-31