Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
37,598 GBP2018-03-31
81,191 GBP2017-03-31
Debtors
4,920 GBP2018-03-31
95,280 GBP2017-03-31
Cash at bank and in hand
138 GBP2018-03-31
14,052 GBP2017-03-31
Current Assets
5,058 GBP2018-03-31
109,332 GBP2017-03-31
Creditors
Current
267,460 GBP2018-03-31
186,719 GBP2017-03-31
Net Current Assets/Liabilities
-262,402 GBP2018-03-31
-77,387 GBP2017-03-31
Total Assets Less Current Liabilities
-224,804 GBP2018-03-31
3,804 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
-224,904 GBP2018-03-31
3,704 GBP2017-03-31
Equity
-224,804 GBP2018-03-31
3,804 GBP2017-03-31
Average Number of Employees
202017-04-01 ~ 2018-03-31
292016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
76,865 GBP2018-03-31
184,086 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-118,271 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,267 GBP2018-03-31
102,895 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,976 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-78,604 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
37,598 GBP2018-03-31
81,191 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
148,682 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
89,582 GBP2017-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
59,100 GBP2017-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,270 GBP2018-03-31
2,670 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
1,650 GBP2018-03-31
92,610 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
4,920 GBP2018-03-31
95,280 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Current
2,088 GBP2017-03-31
Trade Creditors/Trade Payables
Current
33,984 GBP2018-03-31
91,068 GBP2017-03-31
Other Taxation & Social Security Payable
Current
82,119 GBP2018-03-31
69,129 GBP2017-03-31
Other Creditors
Current
151,357 GBP2018-03-31
24,434 GBP2017-03-31