Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,634 GBP2017-03-31
Debtors
1,797 GBP2017-03-31
Cash at bank and in hand
13,938 GBP2018-07-31
26,339 GBP2017-03-31
Current Assets
13,938 GBP2018-07-31
28,136 GBP2017-03-31
Net Current Assets/Liabilities
8,442 GBP2018-07-31
23,675 GBP2017-03-31
Total Assets Less Current Liabilities
8,442 GBP2018-07-31
32,309 GBP2017-03-31
Net Assets/Liabilities
8,442 GBP2018-07-31
30,669 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-07-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
8,342 GBP2018-07-31
30,569 GBP2017-03-31
Equity
8,442 GBP2018-07-31
30,669 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,440 GBP2017-03-31
Vehicles
7,000 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
23,440 GBP2017-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-16,440 GBP2017-04-01 ~ 2018-07-31
Vehicles
-22,135 GBP2017-04-01 ~ 2018-07-31
Property, Plant & Equipment - Other Disposals
-38,575 GBP2017-04-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,432 GBP2017-03-31
Vehicles
4,374 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,806 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,047 GBP2017-04-01 ~ 2018-07-31
Vehicles
5,701 GBP2017-04-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,748 GBP2017-04-01 ~ 2018-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-13,479 GBP2017-04-01 ~ 2018-07-31
Vehicles
-10,075 GBP2017-04-01 ~ 2018-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-23,554 GBP2017-04-01 ~ 2018-07-31
Property, Plant & Equipment
Plant and equipment
6,008 GBP2017-03-31
Vehicles
2,626 GBP2017-03-31
Other Debtors
1,797 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,495 GBP2018-07-31
Taxation/Social Security Payable
Amounts falling due within one year
3,500 GBP2017-03-31
Other Creditors
Amounts falling due within one year
1,001 GBP2018-07-31
961 GBP2017-03-31