Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
16,625 GBP2017-03-31
Debtors
1,066 GBP2017-03-31
Cash at bank and in hand
154,068 GBP2018-03-31
150,351 GBP2017-03-31
Current Assets
154,068 GBP2018-03-31
151,417 GBP2017-03-31
Net Current Assets/Liabilities
143,073 GBP2018-03-31
130,308 GBP2017-03-31
Total Assets Less Current Liabilities
143,073 GBP2018-03-31
146,933 GBP2017-03-31
Net Assets/Liabilities
143,073 GBP2018-03-31
143,764 GBP2017-03-31
Equity
Called up share capital
150 GBP2018-03-31
150 GBP2017-03-31
Retained earnings (accumulated losses)
142,923 GBP2018-03-31
143,614 GBP2017-03-31
Equity
143,073 GBP2018-03-31
143,764 GBP2017-03-31
Intangible Assets - Gross Cost
Goodwill
8,000 GBP2018-03-31
8,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,000 GBP2018-03-31
8,000 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
21,000 GBP2017-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-21,000 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
4,375 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
2,078 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-6,453 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Vehicles
16,625 GBP2017-03-31
Other Debtors
1,066 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,380 GBP2018-03-31
1,316 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,428 GBP2018-03-31
14,971 GBP2017-03-31
Other Creditors
Amounts falling due within one year
3,187 GBP2018-03-31
4,822 GBP2017-03-31