Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
17,115 GBP2018-03-31
Debtors
1,500 GBP2019-03-31
1,560 GBP2018-03-31
Cash at bank and in hand
2,881 GBP2018-03-31
Current Assets
1,500 GBP2019-03-31
4,441 GBP2018-03-31
Net Current Assets/Liabilities
1,500 GBP2019-03-31
-6,271 GBP2018-03-31
Total Assets Less Current Liabilities
1,500 GBP2019-03-31
10,844 GBP2018-03-31
Net Assets/Liabilities
1,500 GBP2019-03-31
7,592 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
1,400 GBP2019-03-31
7,492 GBP2018-03-31
Equity
1,500 GBP2019-03-31
7,592 GBP2018-03-31
Average Number of Employees
22018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Goodwill
90,000 GBP2019-03-31
90,000 GBP2018-03-31
Intangible Assets - Gross Cost
90,000 GBP2019-03-31
90,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
90,000 GBP2019-03-31
90,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
90,000 GBP2019-03-31
90,000 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,753 GBP2018-03-31
Motor vehicles
45,958 GBP2018-03-31
Other
14,046 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
61,757 GBP2018-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,753 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-45,958 GBP2018-04-01 ~ 2019-03-31
Other
-14,046 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-61,757 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,186 GBP2018-03-31
Motor vehicles
30,376 GBP2018-03-31
Other
13,080 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,642 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,186 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-30,376 GBP2018-04-01 ~ 2019-03-31
Other
-13,080 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-44,642 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
567 GBP2018-03-31
Motor vehicles
15,582 GBP2018-03-31
Other
966 GBP2018-03-31
Trade Debtors/Trade Receivables
1,200 GBP2018-03-31
Other Debtors
1,500 GBP2019-03-31
360 GBP2018-03-31
Debtors
Current
1,500 GBP2019-03-31
1,560 GBP2018-03-31
Total Borrowings
Current, Amounts falling due within one year
1,851 GBP2018-03-31
Taxation/Social Security Payable
4,632 GBP2018-03-31
Accrued Liabilities
650 GBP2018-03-31
Other Creditors
3,579 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Current
1,851 GBP2018-03-31