Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
50,000 GBP2017-03-31
Property, Plant & Equipment
19,040 GBP2017-03-31
Debtors
Current
1,941 GBP2018-03-31
17,126 GBP2017-03-31
Cash at bank and in hand
1,594 GBP2018-03-31
11,860 GBP2017-03-31
Current Assets
3,535 GBP2018-03-31
28,986 GBP2017-03-31
Creditors
Current
-6,532 GBP2018-03-31
-28,156 GBP2017-03-31
28,156 GBP2017-03-31
Net Current Assets/Liabilities
-2,997 GBP2018-03-31
830 GBP2017-03-31
Total Assets Less Current Liabilities
-2,997 GBP2018-03-31
69,870 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
-3,097 GBP2018-03-31
69,770 GBP2017-03-31
Equity
-2,997 GBP2018-03-31
69,870 GBP2017-03-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2018-03-31
50,000 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
Net goodwill
50,000 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,000 GBP2018-03-31
2,749 GBP2017-03-31
Motor vehicles
42,607 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
2,000 GBP2018-03-31
45,356 GBP2017-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-749 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
-42,607 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals
-43,356 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,000 GBP2018-03-31
2,453 GBP2017-03-31
Motor vehicles
23,863 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,000 GBP2018-03-31
26,316 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
187 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
2,785 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,972 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-640 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
-26,648 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-27,288 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
297 GBP2017-03-31
Motor vehicles
18,743 GBP2017-03-31
Trade Debtors/Trade Receivables
3,379 GBP2017-03-31
Amount of corporation tax that is recoverable
1,941 GBP2018-03-31
Other Debtors
13,747 GBP2017-03-31
Debtors
1,941 GBP2018-03-31
17,126 GBP2017-03-31
Trade Creditors/Trade Payables
Current
512 GBP2017-03-31
Corporation Tax Payable
6,049 GBP2017-03-31
Other Taxation & Social Security Payable
-2,592 GBP2018-03-31
835 GBP2017-03-31
Other Creditors
Current
9,124 GBP2018-03-31
20,760 GBP2017-03-31
Creditors
Non-current
6,532 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-04-01 ~ 2018-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31