Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,136 GBP2018-03-31
95,287 GBP2017-03-31
Fixed Assets - Investments
200,000 GBP2018-03-31
200,000 GBP2017-03-31
Fixed Assets
205,136 GBP2018-03-31
295,287 GBP2017-03-31
Debtors
147,274 GBP2018-03-31
23,735 GBP2017-03-31
Cash at bank and in hand
209 GBP2018-03-31
374 GBP2017-03-31
Current Assets
147,483 GBP2018-03-31
24,109 GBP2017-03-31
Net Current Assets/Liabilities
131,093 GBP2018-03-31
1,882 GBP2017-03-31
Total Assets Less Current Liabilities
336,229 GBP2018-03-31
297,169 GBP2017-03-31
Net Assets/Liabilities
336,229 GBP2018-03-31
285,394 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-03-31
2 GBP2017-03-31
Retained earnings (accumulated losses)
336,227 GBP2018-03-31
285,392 GBP2017-03-31
Equity
336,229 GBP2018-03-31
285,394 GBP2017-03-31
Average Number of Employees
22017-04-01 ~ 2018-03-31
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,250 GBP2018-03-31
152,400 GBP2017-03-31
Motor vehicles
32,610 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
12,250 GBP2018-03-31
185,010 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-140,150 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
-32,610 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-172,760 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,114 GBP2018-03-31
68,520 GBP2017-03-31
Motor vehicles
21,203 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,114 GBP2018-03-31
89,723 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
906 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
906 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-62,312 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
-21,203 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-83,515 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
5,136 GBP2018-03-31
83,880 GBP2017-03-31
Motor vehicles
11,407 GBP2017-03-31
Investments in Group Undertakings
Cost valuation
200,000 GBP2017-03-31
Investments in Group Undertakings
200,000 GBP2018-03-31
200,000 GBP2017-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,360 GBP2017-03-31
Amounts Owed by Group Undertakings
Current
147,094 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
180 GBP2018-03-31
375 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
147,274 GBP2018-03-31
23,735 GBP2017-03-31
Trade Creditors/Trade Payables
Current
344 GBP2017-03-31
Other Taxation & Social Security Payable
Current
15,390 GBP2018-03-31
17,598 GBP2017-03-31
Other Creditors
Current
1,000 GBP2018-03-31
4,285 GBP2017-03-31