Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
25,595 GBP2018-03-31
Debtors
105 GBP2019-03-31
18,976 GBP2018-03-31
Cash at bank and in hand
13,230 GBP2019-03-31
2,623 GBP2018-03-31
Current Assets
13,335 GBP2019-03-31
21,599 GBP2018-03-31
Creditors
Current
23,549 GBP2019-03-31
36,142 GBP2018-03-31
Net Current Assets/Liabilities
-10,214 GBP2019-03-31
-14,543 GBP2018-03-31
Total Assets Less Current Liabilities
-10,214 GBP2019-03-31
11,052 GBP2018-03-31
Net Assets/Liabilities
-10,214 GBP2019-03-31
6,189 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
-10,216 GBP2019-03-31
6,187 GBP2018-03-31
Equity
-10,214 GBP2019-03-31
6,189 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
87,400 GBP2018-03-31
Computers
774 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
88,174 GBP2018-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-87,400 GBP2018-04-01 ~ 2019-03-31
Computers
-774 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-88,174 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
62,038 GBP2018-03-31
Computers
541 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,579 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,777 GBP2018-04-01 ~ 2019-03-31
Computers
58 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,835 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-66,815 GBP2018-04-01 ~ 2019-03-31
Computers
-599 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-67,414 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Motor vehicles
25,362 GBP2018-03-31
Computers
233 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,976 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
105 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
105 GBP2019-03-31
18,976 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Current
12,736 GBP2018-03-31
Trade Creditors/Trade Payables
Current
2,463 GBP2018-03-31
Other Taxation & Social Security Payable
Current
2,427 GBP2019-03-31
3,835 GBP2018-03-31
Other Creditors
Current
21,122 GBP2019-03-31
17,108 GBP2018-03-31