Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,283 GBP2017-03-31
Fixed Assets
4,283 GBP2017-03-31
Cash at bank and in hand
21 GBP2017-03-31
Current Assets
21 GBP2017-03-31
Net Current Assets/Liabilities
-31,585 GBP2018-03-31
-34,803 GBP2017-03-31
Total Assets Less Current Liabilities
-31,585 GBP2018-03-31
-30,520 GBP2017-03-31
Net Assets/Liabilities
-31,585 GBP2018-03-31
-30,520 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-03-31
2 GBP2017-03-31
Retained earnings (accumulated losses)
-31,587 GBP2018-03-31
-30,522 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,500 GBP2017-03-31
Furniture and fittings
1,440 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
13,940 GBP2017-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-12,500 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
-1,440 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-13,940 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,660 GBP2017-03-31
Furniture and fittings
997 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,657 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,660 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
-997 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,657 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Motor vehicles
3,840 GBP2017-03-31
Furniture and fittings
443 GBP2017-03-31
Corporation Tax Payable
Current
31,585 GBP2018-03-31
2,075 GBP2017-03-31
Amounts owed to directors
Current
32,749 GBP2017-03-31