Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,805 GBP2016-03-31
Fixed Assets
9,805 GBP2016-03-31
Debtors
5,440 GBP2017-07-31
1,600 GBP2016-03-31
Cash at bank and in hand
3,058 GBP2017-07-31
5,289 GBP2016-03-31
Current Assets
8,498 GBP2017-07-31
6,889 GBP2016-03-31
Net Current Assets/Liabilities
2,721 GBP2017-07-31
-9,330 GBP2016-03-31
Total Assets Less Current Liabilities
2,721 GBP2017-07-31
475 GBP2016-03-31
Net Assets/Liabilities
2,721 GBP2017-07-31
475 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-07-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
2,621 GBP2017-07-31
375 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
18,500 GBP2016-03-31
Computers
650 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
19,150 GBP2016-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-48,000 GBP2016-04-01 ~ 2017-07-31
Computers
-650 GBP2016-04-01 ~ 2017-07-31
Property, Plant & Equipment - Disposals
-48,650 GBP2016-04-01 ~ 2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,028 GBP2016-03-31
Computers
317 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,345 GBP2016-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,028 GBP2016-04-01 ~ 2017-07-31
Computers
-317 GBP2016-04-01 ~ 2017-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,345 GBP2016-04-01 ~ 2017-07-31
Property, Plant & Equipment
Motor vehicles
9,472 GBP2016-03-31
Computers
333 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
3,111 GBP2017-07-31
1,100 GBP2016-03-31
Prepayments/Accrued Income
Current
500 GBP2016-03-31
Corporation Tax Payable
Current
3,550 GBP2017-07-31
2,500 GBP2016-03-31
Other Taxation & Social Security Payable
Current
287 GBP2017-07-31
337 GBP2016-03-31
Other Creditors
Current
1,940 GBP2017-07-31
1,530 GBP2016-03-31
Amounts owed to directors
Current
11,852 GBP2016-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-04-01 ~ 2017-07-31
Number of shares allotted
Class 1 ordinary share
100 shares2016-04-01 ~ 2017-07-31