Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
Goodwill
2,000 GBP2017-03-31
Property, Plant & Equipment
29,280 GBP2017-03-31
Fixed Assets
31,280 GBP2017-03-31
Debtors
246 GBP2018-09-30
68,458 GBP2017-03-31
Cash at bank and in hand
10,420 GBP2018-09-30
12,863 GBP2017-03-31
Current Assets
10,666 GBP2018-09-30
81,321 GBP2017-03-31
Creditors
Current
-10,462 GBP2018-09-30
-44,569 GBP2017-03-31
44,569 GBP2017-03-31
Net Current Assets/Liabilities
204 GBP2018-09-30
36,752 GBP2017-03-31
Total Assets Less Current Liabilities
204 GBP2018-09-30
68,032 GBP2017-03-31
Creditors
Non-current
10,462 GBP2018-09-30
-14,500 GBP2017-03-31
Net Assets/Liabilities
204 GBP2018-09-30
53,532 GBP2017-03-31
Equity
Called up share capital
3 GBP2018-09-30
3 GBP2017-03-31
Retained earnings (accumulated losses)
201 GBP2018-09-30
53,529 GBP2017-03-31
Equity
204 GBP2018-09-30
53,532 GBP2017-03-31
Intangible Assets - Gross Cost
Net goodwill
45,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
43,000 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2017-04-01 ~ 2018-09-30
Intangible Assets
Net goodwill
2,000 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Computers
8,248 GBP2017-03-31
Motor vehicles
92,434 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
100,682 GBP2017-03-31
Property, Plant & Equipment - Other Disposals
Computers
-8,248 GBP2017-04-01 ~ 2018-09-30
Motor vehicles
-92,434 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Other Disposals
-100,682 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,079 GBP2017-03-31
Motor vehicles
64,323 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,402 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
742 GBP2017-04-01 ~ 2018-09-30
Motor vehicles
10,542 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,284 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-7,821 GBP2017-04-01 ~ 2018-09-30
Motor vehicles
-74,865 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-82,686 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment
Computers
1,169 GBP2017-03-31
Motor vehicles
28,111 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
11,936 GBP2017-03-31
Other Debtors
Current
246 GBP2018-09-30
44,644 GBP2017-03-31
Debtors - Deferred Tax Asset
Current
11,878 GBP2017-03-31
Debtors
Current
246 GBP2018-09-30
68,458 GBP2017-03-31
Corporation Tax Payable
Current
8,786 GBP2017-03-31
Other Taxation & Social Security Payable
Current
7,990 GBP2018-09-30
12,043 GBP2017-03-31
Other Creditors
Current
2,472 GBP2018-09-30
23,740 GBP2017-03-31
Non-current
14,500 GBP2017-03-31
Equity
Called up share capital
3 GBP2018-09-30
3 GBP2017-03-31