Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
157,000 GBP2017-03-31
Fixed Assets
157,000 GBP2017-03-31
Debtors
13,780 GBP2018-03-31
76,126 GBP2017-03-31
Cash at bank and in hand
37,410 GBP2018-03-31
64,567 GBP2017-03-31
Current Assets
51,190 GBP2018-03-31
140,693 GBP2017-03-31
Creditors
Current
29,121 GBP2018-03-31
12,232 GBP2017-03-31
Net Current Assets/Liabilities
22,069 GBP2018-03-31
128,461 GBP2017-03-31
Total Assets Less Current Liabilities
22,069 GBP2018-03-31
285,461 GBP2017-03-31
Net Assets/Liabilities
22,069 GBP2018-03-31
254,511 GBP2017-03-31
Equity
Called up share capital
1,000 GBP2018-03-31
1,000 GBP2017-03-31
Retained earnings (accumulated losses)
21,069 GBP2018-03-31
253,511 GBP2017-03-31
Equity
22,069 GBP2018-03-31
254,511 GBP2017-03-31
Average Number of Employees
22017-04-01 ~ 2018-03-31
22016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Net goodwill
149,999 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
149,999 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
333,303 GBP2017-03-31
Motor vehicles
54,190 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
387,493 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-333,303 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
-79,806 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-413,109 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
216,903 GBP2017-03-31
Motor vehicles
13,590 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
230,493 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29,100 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
16,566 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,666 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-246,003 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
-30,156 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-276,159 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
116,400 GBP2017-03-31
Motor vehicles
40,600 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
13,780 GBP2018-03-31
76,000 GBP2017-03-31
Amount of value-added tax that is recoverable
Current
126 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
13,780 GBP2018-03-31
Amounts falling due within one year, Current
76,126 GBP2017-03-31
Corporation Tax Payable
Current
13,234 GBP2018-03-31
7,220 GBP2017-03-31