Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
-5,655 GBP2019-03-28
-5,655 GBP2018-03-28
Fixed Assets
-5,655 GBP2019-03-28
-5,655 GBP2018-03-28
Total Inventories
-2,000 GBP2019-03-28
-2,000 GBP2018-03-28
Debtors
67,888 GBP2019-03-28
67,888 GBP2018-03-28
Current Assets
65,888 GBP2019-03-28
65,888 GBP2018-03-28
Net Current Assets/Liabilities
66,963 GBP2019-03-28
66,963 GBP2018-03-28
Total Assets Less Current Liabilities
61,308 GBP2019-03-28
61,308 GBP2018-03-28
Net Assets/Liabilities
68,647 GBP2019-03-28
68,647 GBP2018-03-28
Equity
Called up share capital
-2 GBP2019-03-28
-2 GBP2018-03-28
Retained earnings (accumulated losses)
68,649 GBP2019-03-28
68,649 GBP2018-03-28
Equity
68,647 GBP2019-03-28
68,647 GBP2018-03-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
-9,383 GBP2019-03-28
-9,383 GBP2018-03-29
Motor vehicles
-13,030 GBP2019-03-28
-13,030 GBP2018-03-29
Tools/Equipment for furniture and fittings
-3,454 GBP2019-03-28
-3,454 GBP2018-03-29
Property, Plant & Equipment - Gross Cost
-25,867 GBP2019-03-28
-25,867 GBP2018-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
-7,365 GBP2019-03-28
-7,365 GBP2018-03-29
Motor vehicles
-10,659 GBP2019-03-28
-10,659 GBP2018-03-29
Tools/Equipment for furniture and fittings
-2,188 GBP2019-03-28
-2,188 GBP2018-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
-20,212 GBP2019-03-28
-20,212 GBP2018-03-29
Property, Plant & Equipment
Plant and equipment
-2,018 GBP2019-03-28
-2,018 GBP2018-03-28
Motor vehicles
-2,371 GBP2019-03-28
-2,371 GBP2018-03-28
Tools/Equipment for furniture and fittings
-1,266 GBP2019-03-28
-1,266 GBP2018-03-28
Raw materials and consumables
-2,000 GBP2019-03-28
-2,000 GBP2018-03-28
Trade Debtors/Trade Receivables
-3,832 GBP2019-03-28
-3,832 GBP2018-03-28
Amount of corporation tax that is recoverable
71 GBP2019-03-28
71 GBP2018-03-28
Amounts owed by directors
71,649 GBP2019-03-28
71,649 GBP2018-03-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,735 GBP2019-03-28
5,735 GBP2018-03-28
Other Taxation & Social Security Payable
Amounts falling due within one year
-8,987 GBP2019-03-28
-8,987 GBP2018-03-28
Other Creditors
Amounts falling due within one year
12,477 GBP2019-03-28
12,477 GBP2018-03-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1,300 GBP2019-03-28
-1,300 GBP2018-03-28