Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,273 GBP2018-03-31
11,770 GBP2017-03-31
Fixed Assets
7,273 GBP2018-03-31
11,770 GBP2017-03-31
Debtors
41,759 GBP2018-03-31
98,965 GBP2017-03-31
Cash at bank and in hand
878 GBP2018-03-31
528 GBP2017-03-31
Current Assets
42,637 GBP2018-03-31
99,493 GBP2017-03-31
Net Current Assets/Liabilities
-66,114 GBP2018-03-31
6,283 GBP2017-03-31
Total Assets Less Current Liabilities
-58,841 GBP2018-03-31
18,053 GBP2017-03-31
Net Assets/Liabilities
-58,841 GBP2018-03-31
18,053 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
-58,941 GBP2018-03-31
17,953 GBP2017-03-31
Equity
-58,841 GBP2018-03-31
18,053 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
17,988 GBP2018-03-31
17,988 GBP2017-04-01
Property, Plant & Equipment - Gross Cost
17,988 GBP2018-03-31
17,988 GBP2017-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,715 GBP2018-03-31
6,218 GBP2017-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,715 GBP2018-03-31
6,218 GBP2017-04-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,497 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Motor vehicles
7,273 GBP2018-03-31
11,770 GBP2017-03-31
Trade Debtors/Trade Receivables
14,044 GBP2018-03-31
18,834 GBP2017-03-31
Amounts owed by group undertakings and participating interests
27,715 GBP2018-03-31
34,625 GBP2017-03-31
Other Debtors
45,506 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,534 GBP2018-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,000 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
4,250 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
158 GBP2018-03-31
2,391 GBP2017-03-31
Loans received from directors
Amounts falling due within one year
112,946 GBP2018-03-31
86,069 GBP2017-03-31
Other Creditors
Amounts falling due within one year
-7,887 GBP2018-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
500 GBP2017-03-31