Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
16,078 GBP2018-03-31
21,438 GBP2017-03-31
Debtors
3,839 GBP2018-03-31
3,839 GBP2017-03-31
Cash at bank and in hand
2,745 GBP2018-03-31
3,198 GBP2017-03-31
Current Assets
6,584 GBP2018-03-31
7,037 GBP2017-03-31
Net Current Assets/Liabilities
-22,822 GBP2018-03-31
-2,556 GBP2017-03-31
Total Assets Less Current Liabilities
-6,744 GBP2018-03-31
18,882 GBP2017-03-31
Net Assets/Liabilities
-59,869 GBP2018-03-31
-42,280 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
-59,969 GBP2018-03-31
-42,380 GBP2017-03-31
Equity
-59,869 GBP2018-03-31
-42,280 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,524 GBP2018-03-31
21,524 GBP2017-03-31
Vehicles
14,660 GBP2018-03-31
14,660 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
36,184 GBP2018-03-31
36,184 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,692 GBP2018-03-31
11,081 GBP2017-03-31
Vehicles
6,414 GBP2018-03-31
3,665 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,106 GBP2018-03-31
14,746 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,611 GBP2017-04-01 ~ 2018-03-31
Vehicles
2,749 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,360 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
7,832 GBP2018-03-31
10,443 GBP2017-03-31
Vehicles
8,246 GBP2018-03-31
10,995 GBP2017-03-31
Bank Overdrafts
Amounts falling due within one year
7,504 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
21,902 GBP2018-03-31
9,138 GBP2017-03-31
Taxation/Social Security Payable
Amounts falling due within one year
455 GBP2017-03-31
Other Creditors
Amounts falling due after one year
41,000 GBP2018-03-31
31,000 GBP2017-03-31