Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
247 GBP2018-03-31
749 GBP2017-03-31
Fixed Assets
247 GBP2018-03-31
749 GBP2017-03-31
Trade Debtors/Trade Receivables
42,930 GBP2018-03-31
24,595 GBP2017-03-31
Cash at bank and in hand
11,490 GBP2018-03-31
17,342 GBP2017-03-31
Current Assets
54,420 GBP2018-03-31
41,937 GBP2017-03-31
Net Current Assets/Liabilities
29,670 GBP2018-03-31
Total Assets Less Current Liabilities
29,917 GBP2018-03-31
20,860 GBP2017-03-31
Creditors
Amounts falling due after one year
-10,000 GBP2018-03-31
-10,000 GBP2017-03-31
Net Assets/Liabilities
19,917 GBP2018-03-31
10,860 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-03-31
2 GBP2017-03-31
Retained earnings (accumulated losses)
19,915 GBP2018-03-31
10,858 GBP2017-03-31
Equity
19,917 GBP2018-03-31
10,860 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
6,581 GBP2018-03-31
21,401 GBP2017-03-31
Motor vehicles
15,150 GBP2017-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-15,150 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-15,150 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,334 GBP2018-03-31
20,652 GBP2017-03-31
Motor vehicles
14,898 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
832 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
252 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,150 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
-15,150 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Tools and equipment
247 GBP2018-03-31
497 GBP2017-03-31
Motor vehicles
252 GBP2017-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
20,835 GBP2018-03-31
2,500 GBP2017-03-31
Other Debtors
Amounts falling due within one year
22,095 GBP2018-03-31
22,095 GBP2017-03-31
Debtors
Amounts falling due within one year
42,930 GBP2018-03-31
24,595 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1 GBP2018-03-31
-1 GBP2017-03-31
Taxation/Social Security Payable
Amounts falling due within one year
22,357 GBP2018-03-31
15,718 GBP2017-03-31
Other Creditors
Amounts falling due within one year
2,392 GBP2018-03-31
6,109 GBP2017-03-31