Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
706 GBP2017-03-31
Fixed Assets
706 GBP2017-03-31
Debtors
Current
360 GBP2018-03-31
379 GBP2017-03-31
Cash at bank and in hand
26,220 GBP2018-03-31
34,405 GBP2017-03-31
Current Assets
26,580 GBP2018-03-31
34,784 GBP2017-03-31
Creditors
Current, Amounts falling due within one year
-5,569 GBP2018-03-31
-30,654 GBP2017-03-31
Net Current Assets/Liabilities
21,011 GBP2018-03-31
4,130 GBP2017-03-31
Total Assets Less Current Liabilities
21,011 GBP2018-03-31
4,836 GBP2017-03-31
Net Assets/Liabilities
20,877 GBP2018-03-31
4,702 GBP2017-03-31
Equity
Called up share capital
1 GBP2018-03-31
1 GBP2017-03-31
Retained earnings (accumulated losses)
20,876 GBP2018-03-31
4,701 GBP2017-03-31
Equity
20,877 GBP2018-03-31
4,702 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252017-04-01 ~ 2018-03-31
Office equipment
252017-04-01 ~ 2018-03-31
Average Number of Employees
22017-04-01 ~ 2018-03-31
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
2,780 GBP2017-03-31
Office equipment
889 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
3,669 GBP2017-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-2,780 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals
-3,669 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
2,285 GBP2017-03-31
Office equipment
678 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,963 GBP2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-2,285 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,963 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Motor vehicles
495 GBP2017-03-31
Office equipment
211 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
360 GBP2018-03-31
Other Debtors
Current
379 GBP2017-03-31
Trade Creditors/Trade Payables
Current
68 GBP2018-03-31
70 GBP2017-03-31
Corporation Tax Payable
Current
3,960 GBP2018-03-31
7,885 GBP2017-03-31
Other Taxation & Social Security Payable
Current
141 GBP2018-03-31
3,819 GBP2017-03-31
Other Creditors
Current
480 GBP2017-03-31
Accrued Liabilities/Deferred Income
Current
1,400 GBP2018-03-31
18,400 GBP2017-03-31
Creditors
Current
5,569 GBP2018-03-31
30,654 GBP2017-03-31