Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,771 GBP2017-03-31
Debtors
100 GBP2018-03-31
2,050 GBP2017-03-31
Creditors
Current
1,889 GBP2017-03-31
Net Current Assets/Liabilities
100 GBP2018-03-31
161 GBP2017-03-31
Total Assets Less Current Liabilities
100 GBP2018-03-31
8,932 GBP2017-03-31
Net Assets/Liabilities
100 GBP2018-03-31
7,178 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
7,078 GBP2017-03-31
Equity
100 GBP2018-03-31
7,178 GBP2017-03-31
Average Number of Employees
22017-04-01 ~ 2018-03-31
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
21,521 GBP2017-03-31
Plant and equipment
3,054 GBP2017-03-31
Furniture and fittings
1,573 GBP2017-03-31
Motor vehicles
15,000 GBP2017-03-31
Computers
1,894 GBP2017-03-31
Property, Plant & Equipment - Disposals
-21,521 GBP2017-04-01 ~ 2018-03-31
Plant and equipment
-3,054 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
-1,573 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
-15,000 GBP2017-04-01 ~ 2018-03-31
Computers
-1,894 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,750 GBP2017-03-31
Plant and equipment
1,894 GBP2017-03-31
Furniture and fittings
599 GBP2017-03-31
Motor vehicles
9,390 GBP2017-03-31
Computers
867 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,750 GBP2017-04-01 ~ 2018-03-31
Plant and equipment
-1,894 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
-599 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
-9,390 GBP2017-04-01 ~ 2018-03-31
Computers
-867 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
1,160 GBP2017-03-31
Furniture and fittings
974 GBP2017-03-31
Motor vehicles
5,610 GBP2017-03-31
Computers
1,027 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
100 GBP2018-03-31
Amounts falling due within one year, Current
2,050 GBP2017-03-31
Bank Borrowings/Overdrafts
Current
165 GBP2017-03-31
Trade Creditors/Trade Payables
Current
-1 GBP2017-03-31
Other Taxation & Social Security Payable
Current
556 GBP2017-03-31
Other Creditors
Current
1,169 GBP2017-03-31