Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,361 GBP2019-03-31
4,120 GBP2018-03-31
Debtors
990 GBP2018-03-31
Cash at bank and in hand
32,140 GBP2018-03-31
Current Assets
33,130 GBP2018-03-31
Net Current Assets/Liabilities
-221 GBP2019-03-31
15,056 GBP2018-03-31
Total Assets Less Current Liabilities
2,140 GBP2019-03-31
19,176 GBP2018-03-31
Net Assets/Liabilities
2,140 GBP2019-03-31
18,476 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
2,040 GBP2019-03-31
18,376 GBP2018-03-31
Equity
2,140 GBP2019-03-31
18,476 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,181 GBP2018-03-31
Furniture and fittings
2,581 GBP2018-03-31
Motor vehicles
9,235 GBP2019-03-31
9,235 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
9,235 GBP2019-03-31
13,997 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,181 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
-2,581 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals
-4,762 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,019 GBP2018-03-31
Furniture and fittings
1,771 GBP2018-03-31
Motor vehicles
6,874 GBP2019-03-31
6,087 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,874 GBP2019-03-31
9,877 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
41 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
203 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
787 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,031 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,060 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
-1,974 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,034 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Motor vehicles
2,361 GBP2019-03-31
3,148 GBP2018-03-31
Plant and equipment
162 GBP2018-03-31
Furniture and fittings
810 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
408 GBP2018-03-31
Debtors
Current
990 GBP2018-03-31
Trade Creditors/Trade Payables
Current
754 GBP2018-03-31
Corporation Tax Payable
7,086 GBP2018-03-31
Other Taxation & Social Security Payable
7,979 GBP2018-03-31
Other Creditors
Current
221 GBP2019-03-31
2,255 GBP2018-03-31