Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,227 GBP2018-03-31
4,034 GBP2017-03-31
Fixed Assets
3,227 GBP2018-03-31
4,034 GBP2017-03-31
Total Inventories
350 GBP2018-03-31
100 GBP2017-03-31
Debtors
4,275 GBP2018-03-31
3,531 GBP2017-03-31
Cash at bank and in hand
2,774 GBP2018-03-31
9,436 GBP2017-03-31
Current Assets
7,399 GBP2018-03-31
13,067 GBP2017-03-31
Net Current Assets/Liabilities
1,283 GBP2018-03-31
-480 GBP2017-03-31
Total Assets Less Current Liabilities
4,510 GBP2018-03-31
3,554 GBP2017-03-31
Net Assets/Liabilities
4,510 GBP2018-03-31
3,554 GBP2017-03-31
Equity
Called up share capital
103 GBP2018-03-31
103 GBP2017-03-31
Retained earnings (accumulated losses)
4,407 GBP2018-03-31
3,451 GBP2017-03-31
Equity
4,510 GBP2018-03-31
3,554 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,397 GBP2018-03-31
6,397 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
6,397 GBP2018-03-31
6,397 GBP2017-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-673 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals
-673 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,170 GBP2018-03-31
2,363 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,170 GBP2018-03-31
2,363 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
807 GBP2017-04-01 ~ 2018-03-31
Vehicles
135 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
942 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-135 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-135 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
3,227 GBP2018-03-31
4,034 GBP2017-03-31
Other Debtors
4,275 GBP2018-03-31
3,531 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
250 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
414 GBP2018-03-31
1,563 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,020 GBP2018-03-31
1,760 GBP2017-03-31
Other Creditors
Amounts falling due within one year
4,432 GBP2018-03-31
10,224 GBP2017-03-31