Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
11,169 GBP2017-03-31
Debtors
595 GBP2018-05-31
2,828 GBP2017-03-31
Cash at bank and in hand
133 GBP2018-05-31
169 GBP2017-03-31
Current Assets
728 GBP2018-05-31
2,997 GBP2017-03-31
Net Current Assets/Liabilities
-17,245 GBP2018-05-31
-20,770 GBP2017-03-31
Total Assets Less Current Liabilities
-17,245 GBP2018-05-31
-9,601 GBP2017-03-31
Net Assets/Liabilities
-17,245 GBP2018-05-31
-10,654 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-05-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
-17,345 GBP2018-05-31
-10,754 GBP2017-03-31
Equity
-17,245 GBP2018-05-31
-10,654 GBP2017-03-31
Average Number of Employees
22017-04-01 ~ 2018-05-31
22016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Goodwill
34,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
34,000 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
104,320 GBP2017-03-31
Vehicles
2,500 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
106,820 GBP2017-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-104,320 GBP2017-04-01 ~ 2018-05-31
Vehicles
-2,500 GBP2017-04-01 ~ 2018-05-31
Property, Plant & Equipment - Other Disposals
-106,820 GBP2017-04-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
93,338 GBP2017-03-31
Vehicles
2,313 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,651 GBP2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-93,338 GBP2017-04-01 ~ 2018-05-31
Vehicles
-2,313 GBP2017-04-01 ~ 2018-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-95,651 GBP2017-04-01 ~ 2018-05-31
Property, Plant & Equipment
Plant and equipment
10,982 GBP2017-03-31
Vehicles
187 GBP2017-03-31
Trade Debtors/Trade Receivables
888 GBP2017-03-31
Other Debtors
595 GBP2018-05-31
1,940 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
768 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
708 GBP2017-03-31
Other Creditors
Amounts falling due within one year
17,973 GBP2018-05-31
22,291 GBP2017-03-31