Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,500 GBP2018-03-31
250,032 GBP2017-03-31
Debtors
33,828 GBP2017-03-31
Cash at bank and in hand
168,017 GBP2018-03-31
46,053 GBP2017-03-31
Current Assets
168,017 GBP2018-03-31
79,881 GBP2017-03-31
Net Current Assets/Liabilities
122,775 GBP2018-03-31
-125,825 GBP2017-03-31
Total Assets Less Current Liabilities
129,275 GBP2018-03-31
124,207 GBP2017-03-31
Net Assets/Liabilities
129,275 GBP2018-03-31
99,242 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
129,175 GBP2018-03-31
99,142 GBP2017-03-31
Equity
129,275 GBP2018-03-31
99,242 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
465,050 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
6,500 GBP2018-03-31
465,050 GBP2017-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-465,050 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals
-465,050 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
6,500 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
215,018 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
215,018 GBP2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-215,018 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-215,018 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Vehicles
6,500 GBP2018-03-31
Plant and equipment
250,032 GBP2017-03-31
Trade Debtors/Trade Receivables
33,828 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,802 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
30,517 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
-468 GBP2018-03-31
1,874 GBP2017-03-31
Other Creditors
Amounts falling due within one year
15,193 GBP2018-03-31
191,030 GBP2017-03-31