Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,232 GBP2017-03-31
Debtors
Current
146 GBP2018-06-30
4,190 GBP2017-03-31
Cash at bank and in hand
1,481 GBP2017-03-31
Current Assets
146 GBP2018-06-30
5,671 GBP2017-03-31
Net Current Assets/Liabilities
-33,584 GBP2018-06-30
-39,610 GBP2017-03-31
Total Assets Less Current Liabilities
-33,584 GBP2018-06-30
-35,378 GBP2017-03-31
Creditors
Non-current
-3,651 GBP2017-03-31
Net Assets/Liabilities
-33,584 GBP2018-06-30
-39,029 GBP2017-03-31
Equity
Called up share capital
4 GBP2018-06-30
4 GBP2017-03-31
Retained earnings (accumulated losses)
-33,588 GBP2018-06-30
-39,033 GBP2017-03-31
Equity
-33,584 GBP2018-06-30
-39,029 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
355 GBP2018-06-30
355 GBP2017-03-31
Motor vehicles
16,577 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
355 GBP2018-06-30
16,932 GBP2017-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-16,577 GBP2017-04-01 ~ 2018-06-30
Property, Plant & Equipment - Other Disposals
-16,577 GBP2017-04-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
355 GBP2018-06-30
267 GBP2017-03-31
Motor vehicles
12,433 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
355 GBP2018-06-30
12,700 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
88 GBP2017-04-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
88 GBP2017-04-01 ~ 2018-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-12,433 GBP2017-04-01 ~ 2018-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,433 GBP2017-04-01 ~ 2018-06-30
Property, Plant & Equipment
Plant and equipment
88 GBP2017-03-31
Motor vehicles
4,144 GBP2017-03-31
Trade Debtors/Trade Receivables
146 GBP2018-06-30
Other Debtors
Current
4,190 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Current
2,580 GBP2017-03-31
Trade Creditors/Trade Payables
Current
7,035 GBP2017-03-31
Other Taxation & Social Security Payable
Current
3,483 GBP2018-06-30
9,545 GBP2017-03-31
Other Creditors
Current
29,747 GBP2018-06-30
25,121 GBP2017-03-31
Accrued Liabilities/Deferred Income
Current
500 GBP2018-06-30
1,000 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Non-current
3,651 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2018-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2017-04-01 ~ 2018-06-30
Equity
Called up share capital
4 GBP2018-06-30
4 GBP2017-03-31