Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
856 GBP2020-03-31
10,056 GBP2019-03-31
Fixed Assets
856 GBP2020-03-31
10,056 GBP2019-03-31
Debtors
202 GBP2020-03-31
1,042 GBP2019-03-31
Cash at bank and in hand
690 GBP2020-03-31
7,001 GBP2019-03-31
Current Assets
892 GBP2020-03-31
8,043 GBP2019-03-31
Creditors
Current
-2,520 GBP2020-03-31
-8,147 GBP2019-03-31
Net Current Assets/Liabilities
-1,628 GBP2020-03-31
-104 GBP2019-03-31
Total Assets Less Current Liabilities
-772 GBP2020-03-31
9,952 GBP2019-03-31
Creditors
Non-current
0 GBP2020-03-31
-578 GBP2019-03-31
Net Assets/Liabilities
-772 GBP2020-03-31
9,374 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
-872 GBP2020-03-31
9,274 GBP2019-03-31
Equity
-772 GBP2020-03-31
9,374 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
38,500 GBP2020-03-31
38,500 GBP2019-03-31
Plant and equipment
2,833 GBP2020-03-31
4,416 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
41,333 GBP2020-03-31
42,916 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,583 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-1,583 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
38,500 GBP2020-03-31
30,800 GBP2019-03-31
Plant and equipment
1,977 GBP2020-03-31
2,060 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,477 GBP2020-03-31
32,860 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
7,700 GBP2019-04-01 ~ 2020-03-31
Plant and equipment
708 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,408 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-791 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-791 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Vehicles
0 GBP2020-03-31
7,700 GBP2019-03-31
Plant and equipment
856 GBP2020-03-31
2,356 GBP2019-03-31