Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,235 GBP2017-03-31
Total Inventories
500 GBP2017-03-31
Cash at bank and in hand
65,229 GBP2018-03-31
57,521 GBP2017-03-31
Current Assets
65,229 GBP2018-03-31
58,021 GBP2017-03-31
Creditors
Current
65,129 GBP2018-03-31
54,970 GBP2017-03-31
Net Current Assets/Liabilities
100 GBP2018-03-31
3,051 GBP2017-03-31
Total Assets Less Current Liabilities
100 GBP2018-03-31
12,286 GBP2017-03-31
Net Assets/Liabilities
100 GBP2018-03-31
11,628 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-03-31
2 GBP2017-03-31
Retained earnings (accumulated losses)
98 GBP2018-03-31
11,626 GBP2017-03-31
Equity
100 GBP2018-03-31
11,628 GBP2017-03-31
Average Number of Employees
42017-04-01 ~ 2018-03-31
42016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,273 GBP2017-03-31
Motor vehicles
19,282 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
38,555 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-19,273 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
-33,297 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-52,570 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,693 GBP2017-03-31
Motor vehicles
15,627 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,320 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,395 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
3,898 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,293 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,088 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
-19,525 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-34,613 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
5,580 GBP2017-03-31
Motor vehicles
3,655 GBP2017-03-31
Trade Creditors/Trade Payables
Current
10,188 GBP2018-03-31
7,344 GBP2017-03-31
Other Taxation & Social Security Payable
Current
16,391 GBP2018-03-31
17,978 GBP2017-03-31
Other Creditors
Current
38,550 GBP2018-03-31
29,648 GBP2017-03-31