Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
36,179 GBP2018-03-31
77,865 GBP2017-03-31
Fixed Assets
36,179 GBP2018-03-31
77,865 GBP2017-03-31
Debtors
5,417 GBP2018-03-31
32,813 GBP2017-03-31
Cash at bank and in hand
3,068 GBP2018-03-31
11,143 GBP2017-03-31
Current Assets
8,485 GBP2018-03-31
43,956 GBP2017-03-31
Net Current Assets/Liabilities
-150,501 GBP2018-03-31
-115,300 GBP2017-03-31
Total Assets Less Current Liabilities
-114,322 GBP2018-03-31
-37,435 GBP2017-03-31
Creditors
Amounts falling due after one year
-25,536 GBP2018-03-31
-43,539 GBP2017-03-31
Net Assets/Liabilities
-139,858 GBP2018-03-31
-80,974 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-03-31
2 GBP2017-03-31
Retained earnings (accumulated losses)
-139,860 GBP2018-03-31
-80,976 GBP2017-03-31
Equity
-139,858 GBP2018-03-31
-80,974 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.152017-04-01 ~ 2018-03-31
Motor vehicles
0.252017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,156 GBP2018-03-31
17,156 GBP2017-03-31
Motor vehicles
345,773 GBP2018-03-31
446,116 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
362,929 GBP2018-03-31
463,272 GBP2017-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-108,143 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-108,143 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,777 GBP2018-03-31
7,279 GBP2017-03-31
Motor vehicles
316,973 GBP2018-03-31
378,128 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
326,750 GBP2018-03-31
385,407 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,498 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
46,342 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,840 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-107,497 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-107,497 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,379 GBP2018-03-31
9,877 GBP2017-03-31
Motor vehicles
28,800 GBP2018-03-31
67,988 GBP2017-03-31
Trade Debtors/Trade Receivables
5,417 GBP2018-03-31
Other Debtors
32,813 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,127 GBP2018-03-31
8,702 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,349 GBP2018-03-31
830 GBP2017-03-31
Other Creditors
Amounts falling due within one year
139,510 GBP2018-03-31
149,724 GBP2017-03-31
Amounts falling due after one year
25,536 GBP2018-03-31
43,539 GBP2017-03-31