Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
56,454 GBP2018-03-31
Fixed Assets
56,454 GBP2018-03-31
Debtors
Current
8,775 GBP2018-09-30
9,941 GBP2018-03-31
Cash at bank and in hand
2,313 GBP2018-09-30
1,701 GBP2018-03-31
Current Assets
11,088 GBP2018-09-30
11,642 GBP2018-03-31
Creditors
Current, Amounts falling due within one year
-9,344 GBP2018-03-31
Net Current Assets/Liabilities
7,920 GBP2018-09-30
2,298 GBP2018-03-31
Total Assets Less Current Liabilities
7,920 GBP2018-09-30
58,752 GBP2018-03-31
Net Assets/Liabilities
7,920 GBP2018-09-30
57,442 GBP2018-03-31
Equity
Called up share capital
100 GBP2018-09-30
100 GBP2018-03-31
Retained earnings (accumulated losses)
7,820 GBP2018-09-30
57,342 GBP2018-03-31
Equity
7,920 GBP2018-09-30
57,442 GBP2018-03-31
Average Number of Employees
82017-04-01 ~ 2018-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,310 GBP2018-04-01 ~ 2018-09-30
1,310 GBP2017-04-01 ~ 2018-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-11,813 GBP2018-04-01 ~ 2018-09-30
3,038 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,663 GBP2018-03-31
Motor vehicles
66,973 GBP2018-03-31
Furniture and fittings
1,078 GBP2018-03-31
Office equipment
3,341 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
84,055 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-13,121 GBP2018-04-01 ~ 2018-09-30
Motor vehicles
-66,973 GBP2018-04-01 ~ 2018-09-30
Furniture and fittings
-1,078 GBP2018-04-01 ~ 2018-09-30
Property, Plant & Equipment - Other Disposals
-84,513 GBP2018-04-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
3,110 GBP2018-03-31
Motor vehicles
23,309 GBP2018-03-31
Furniture and fittings
336 GBP2018-03-31
Office equipment
846 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
27,601 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
656 GBP2018-04-01 ~ 2018-09-30
Furniture and fittings, Owned/Freehold
37 GBP2018-04-01 ~ 2018-09-30
Office equipment, Owned/Freehold
167 GBP2018-04-01 ~ 2018-09-30
Owned/Freehold
3,851 GBP2018-04-01 ~ 2018-09-30
Under hire purchased contracts or finance leases, Motor vehicles
1,003 GBP2018-04-01 ~ 2018-09-30
Under hire purchased contracts or finance leases
1,003 GBP2018-04-01 ~ 2018-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,766 GBP2018-04-01 ~ 2018-09-30
Motor vehicles
-27,303 GBP2018-04-01 ~ 2018-09-30
Furniture and fittings
-373 GBP2018-04-01 ~ 2018-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-32,455 GBP2018-04-01 ~ 2018-09-30
Property, Plant & Equipment
Plant and equipment
9,553 GBP2018-03-31
Motor vehicles
43,664 GBP2018-03-31
Furniture and fittings
742 GBP2018-03-31
Office equipment
2,495 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
9,587 GBP2018-03-31
Other Debtors
Current
8,775 GBP2018-09-30
69 GBP2018-03-31
Prepayments/Accrued Income
Current
285 GBP2018-03-31
Trade Creditors/Trade Payables
Current
2,087 GBP2018-03-31
Corporation Tax Payable
Current
1,728 GBP2018-03-31
Other Taxation & Social Security Payable
Current
852 GBP2018-09-30
3,729 GBP2018-03-31
Other Creditors
Current
816 GBP2018-09-30
Accrued Liabilities/Deferred Income
Current
1,500 GBP2018-09-30
1,800 GBP2018-03-31
Creditors
Current
3,168 GBP2018-09-30
9,344 GBP2018-03-31
Net Deferred Tax Liability/Asset
-1,310 GBP2018-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,310 GBP2018-04-01 ~ 2018-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
-1,310 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2018-04-01 ~ 2018-09-30