Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,592 GBP2019-03-31
11,106 GBP2018-03-31
Fixed Assets
3,592 GBP2019-03-31
11,106 GBP2018-03-31
Debtors
2,529 GBP2019-03-31
330 GBP2018-03-31
Cash at bank and in hand
68,204 GBP2019-03-31
59,785 GBP2018-03-31
Current Assets
70,733 GBP2019-03-31
60,115 GBP2018-03-31
Net Current Assets/Liabilities
54,410 GBP2019-03-31
17,835 GBP2018-03-31
Total Assets Less Current Liabilities
58,002 GBP2019-03-31
28,941 GBP2018-03-31
Net Assets/Liabilities
58,002 GBP2019-03-31
28,941 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
57,902 GBP2019-03-31
28,841 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
7,204 GBP2019-03-31
15,487 GBP2018-03-31
Furniture and fittings
963 GBP2019-03-31
73 GBP2018-03-31
Computers
4,219 GBP2019-03-31
1,948 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
12,386 GBP2019-03-31
17,508 GBP2018-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-8,283 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-8,283 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,203 GBP2019-03-31
5,708 GBP2018-03-31
Furniture and fittings
214 GBP2019-03-31
27 GBP2018-03-31
Computers
1,377 GBP2019-03-31
667 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,794 GBP2019-03-31
6,402 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
187 GBP2018-04-01 ~ 2019-03-31
Computers
710 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
897 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
1,495 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
1,495 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Motor vehicles
1 GBP2019-03-31
9,779 GBP2018-03-31
Furniture and fittings
749 GBP2019-03-31
46 GBP2018-03-31
Computers
2,842 GBP2019-03-31
1,281 GBP2018-03-31
Prepayments/Accrued Income
Current
2,529 GBP2019-03-31
330 GBP2018-03-31
Corporation Tax Payable
Current
15,670 GBP2019-03-31
16,705 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
653 GBP2019-03-31
1,750 GBP2018-03-31
Amounts owed to directors
Current
23,825 GBP2018-03-31