Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
174 GBP2018-04-05
Fixed Assets
174 GBP2018-04-05
Debtors
201 GBP2019-04-05
8,281 GBP2018-04-05
Cash at bank and in hand
1,793 GBP2019-04-05
Current Assets
1,994 GBP2019-04-05
8,281 GBP2018-04-05
Creditors
-5,129 GBP2019-04-05
-7,414 GBP2018-04-05
Net Current Assets/Liabilities
-3,135 GBP2019-04-05
867 GBP2018-04-05
Total Assets Less Current Liabilities
-3,135 GBP2019-04-05
1,041 GBP2018-04-05
Net Assets/Liabilities
-3,135 GBP2019-04-05
1,041 GBP2018-04-05
Equity
Called up share capital
1,000 GBP2019-04-05
1,000 GBP2018-04-05
Retained earnings (accumulated losses)
-4,135 GBP2019-04-05
41 GBP2018-04-05
Property, Plant & Equipment - Gross Cost
Motor vehicles
11,650 GBP2018-04-05
Furniture and fittings
4,078 GBP2018-04-05
Property, Plant & Equipment - Gross Cost
15,728 GBP2018-04-05
Property, Plant & Equipment - Disposals
Motor vehicles
-11,650 GBP2018-04-06 ~ 2019-04-05
Furniture and fittings
-4,078 GBP2018-04-06 ~ 2019-04-05
Property, Plant & Equipment - Disposals
-15,728 GBP2018-04-06 ~ 2019-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,649 GBP2018-04-05
Furniture and fittings
3,905 GBP2018-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,554 GBP2018-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
172 GBP2018-04-06 ~ 2019-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
172 GBP2018-04-06 ~ 2019-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,649 GBP2018-04-06 ~ 2019-04-05
Furniture and fittings
-4,077 GBP2018-04-06 ~ 2019-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,726 GBP2018-04-06 ~ 2019-04-05
Property, Plant & Equipment
Motor vehicles
1 GBP2018-04-05
Furniture and fittings
173 GBP2018-04-05
Bank Borrowings/Overdrafts
Current
4,590 GBP2018-04-05
Creditors
Current
5,129 GBP2019-04-05
7,414 GBP2018-04-05