Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,980 GBP2018-03-31
Debtors
1,462 GBP2019-07-31
453 GBP2018-03-31
Cash at bank and in hand
2,057 GBP2019-07-31
67 GBP2018-03-31
Current Assets
3,519 GBP2019-07-31
520 GBP2018-03-31
Net Current Assets/Liabilities
4 GBP2019-07-31
-14,354 GBP2018-03-31
Net Assets/Liabilities
4 GBP2019-07-31
-5,374 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-07-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
-96 GBP2019-07-31
-5,474 GBP2018-03-31
Equity
4 GBP2019-07-31
-5,374 GBP2018-03-31
Average Number of Employees
32018-04-01 ~ 2019-07-31
32017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Depreciation Expense
275 GBP2018-04-01 ~ 2019-07-31
2,994 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,541 GBP2018-03-31
Motor vehicles
25,770 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
29,311 GBP2018-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,541 GBP2018-04-01 ~ 2019-07-31
Motor vehicles
-25,770 GBP2018-04-01 ~ 2019-07-31
Property, Plant & Equipment - Disposals
-29,311 GBP2018-04-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,715 GBP2018-03-31
Motor vehicles
17,616 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,331 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
275 GBP2018-04-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
275 GBP2018-04-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,990 GBP2018-04-01 ~ 2019-07-31
Motor vehicles
-17,616 GBP2018-04-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,606 GBP2018-04-01 ~ 2019-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
826 GBP2018-03-31
Motor vehicles
8,154 GBP2018-03-31
Trade Debtors/Trade Receivables
210 GBP2018-03-31
Prepayments
179 GBP2018-03-31
Other Debtors
1,462 GBP2019-07-31
64 GBP2018-03-31
Debtors
Current
1,462 GBP2019-07-31
453 GBP2018-03-31
Total Borrowings
Current, Amounts falling due within one year
11,855 GBP2018-03-31
Trade Creditors/Trade Payables
1,495 GBP2018-03-31
Amounts Owed to Related Parties
3,515 GBP2019-07-31
1,524 GBP2018-03-31