Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
19,487 GBP2017-03-31
Debtors
100 GBP2018-03-31
100 GBP2017-03-31
Cash at bank and in hand
2,241 GBP2018-03-31
123 GBP2017-03-31
Current Assets
2,341 GBP2018-03-31
223 GBP2017-03-31
Creditors
Current
2,250 GBP2018-03-31
2,786 GBP2017-03-31
Net Current Assets/Liabilities
91 GBP2018-03-31
-2,563 GBP2017-03-31
Total Assets Less Current Liabilities
91 GBP2018-03-31
16,924 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
-9 GBP2018-03-31
16,824 GBP2017-03-31
Equity
91 GBP2018-03-31
16,924 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,037 GBP2017-03-31
Motor vehicles
66,969 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
77,006 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-10,037 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
-66,969 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-77,006 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,037 GBP2017-03-31
Motor vehicles
47,482 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,519 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,872 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,872 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,037 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
-52,354 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-62,391 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Motor vehicles
19,487 GBP2017-03-31
Other Debtors
Current
100 GBP2018-03-31
100 GBP2017-03-31
Corporation Tax Payable
Current
2,250 GBP2018-03-31
1,826 GBP2017-03-31
Accrued Liabilities
Current
960 GBP2017-03-31