Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
19,830 GBP2018-03-31
Debtors
1,060 GBP2019-05-31
2,131 GBP2018-03-31
Cash at bank and in hand
9,398 GBP2019-05-31
7,104 GBP2018-03-31
Current Assets
10,458 GBP2019-05-31
9,235 GBP2018-03-31
Net Current Assets/Liabilities
-905 GBP2019-05-31
-17,842 GBP2018-03-31
Net Assets/Liabilities
-905 GBP2019-05-31
1,988 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-05-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
-1,005 GBP2019-05-31
1,888 GBP2018-03-31
Equity
-905 GBP2019-05-31
1,988 GBP2018-03-31
Average Number of Employees
22018-04-01 ~ 2019-05-31
22017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,812 GBP2018-03-31
Motor vehicles
20,000 GBP2018-03-31
Other
5,131 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
27,943 GBP2018-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,812 GBP2018-04-01 ~ 2019-05-31
Motor vehicles
-49,020 GBP2018-04-01 ~ 2019-05-31
Other
-5,131 GBP2018-04-01 ~ 2019-05-31
Property, Plant & Equipment - Disposals
-56,963 GBP2018-04-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,383 GBP2018-03-31
Motor vehicles
5,000 GBP2018-03-31
Other
1,730 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,113 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,255 GBP2018-04-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,255 GBP2018-04-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,383 GBP2018-04-01 ~ 2019-05-31
Motor vehicles
-12,255 GBP2018-04-01 ~ 2019-05-31
Other
-1,730 GBP2018-04-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,368 GBP2018-04-01 ~ 2019-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,429 GBP2018-03-31
Motor vehicles
15,000 GBP2018-03-31
Other
3,401 GBP2018-03-31
Trade Debtors/Trade Receivables
2,131 GBP2018-03-31
Other Debtors
1,060 GBP2019-05-31
Debtors
Current
1,060 GBP2019-05-31
2,131 GBP2018-03-31
Taxation/Social Security Payable
6,041 GBP2019-05-31
1,544 GBP2018-03-31
Accrued Liabilities
966 GBP2019-05-31
850 GBP2018-03-31
Other Creditors
4,356 GBP2019-05-31
24,683 GBP2018-03-31