Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
477 GBP2018-03-31
76,342 GBP2017-03-31
Fixed Assets
477 GBP2018-03-31
76,342 GBP2017-03-31
Debtors
88,710 GBP2018-03-31
97,647 GBP2017-03-31
Cash at bank and in hand
35 GBP2018-03-31
28,793 GBP2017-03-31
Current Assets
88,745 GBP2018-03-31
126,440 GBP2017-03-31
Creditors
Current
28,658 GBP2018-03-31
102,450 GBP2017-03-31
Net Current Assets/Liabilities
60,087 GBP2018-03-31
23,990 GBP2017-03-31
Total Assets Less Current Liabilities
60,564 GBP2018-03-31
100,332 GBP2017-03-31
Creditors
Non-current
-13,981 GBP2017-03-31
Net Assets/Liabilities
60,564 GBP2018-03-31
71,359 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
60,464 GBP2018-03-31
71,259 GBP2017-03-31
Equity
60,564 GBP2018-03-31
71,359 GBP2017-03-31
Average Number of Employees
82017-04-01 ~ 2018-03-31
152016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2017-03-31
Intangible assets - Disposals
Net goodwill
-40,000 GBP2017-04-01 ~ 2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,000 GBP2017-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-40,000 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,685 GBP2018-03-31
200,834 GBP2017-03-31
Motor vehicles
124,338 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
2,685 GBP2018-03-31
325,172 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-201,541 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
-124,338 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-325,879 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,208 GBP2018-03-31
154,241 GBP2017-03-31
Motor vehicles
94,589 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,208 GBP2018-03-31
248,830 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
671 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
671 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-152,704 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
-94,589 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-247,293 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
477 GBP2018-03-31
46,593 GBP2017-03-31
Motor vehicles
29,749 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
11,000 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
2,750 GBP2017-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
8,250 GBP2017-03-31
Motor vehicles, Under hire purchased contracts or finance leases
29,749 GBP2017-03-31
Under hire purchased contracts or finance leases
37,999 GBP2017-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
97,647 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
88,710 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
88,710 GBP2018-03-31
97,647 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Current
11,747 GBP2017-03-31
Trade Creditors/Trade Payables
Current
34,181 GBP2017-03-31
Other Taxation & Social Security Payable
Current
26,958 GBP2018-03-31
49,466 GBP2017-03-31
Other Creditors
Current
1,700 GBP2018-03-31
7,056 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Non-current
13,981 GBP2017-03-31