Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
34,932 GBP2017-03-31
Debtors
Current
134,902 GBP2017-03-31
Cash at bank and in hand
726 GBP2017-03-31
Current Assets
135,628 GBP2017-03-31
Creditors
Current, Amounts falling due within one year
-3,093 GBP2018-03-31
-163,055 GBP2017-03-31
Net Current Assets/Liabilities
-3,093 GBP2018-03-31
-27,427 GBP2017-03-31
Creditors
Non-current, Amounts falling due after one year
-10,598 GBP2017-03-31
Net Assets/Liabilities
-3,093 GBP2018-03-31
-3,093 GBP2017-03-31
Equity
Called up share capital
1 GBP2018-03-31
1 GBP2017-03-31
Retained earnings (accumulated losses)
-3,094 GBP2018-03-31
-3,094 GBP2017-03-31
Equity
-3,093 GBP2018-03-31
-3,093 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252017-04-01 ~ 2018-03-31
Office equipment
252017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
40,452 GBP2017-03-31
Office equipment
3,525 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
43,977 GBP2017-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-40,452 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals
-43,977 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
8,016 GBP2017-03-31
Office equipment
1,029 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
9,045 GBP2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-8,016 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,045 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Motor vehicles
32,436 GBP2017-03-31
Office equipment
2,496 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
134,464 GBP2017-03-31
Other Debtors
Current
1 GBP2017-03-31
Prepayments/Accrued Income
Current
437 GBP2017-03-31
Trade Creditors/Trade Payables
Current
73,937 GBP2017-03-31
Amounts owed to group undertakings
Current
3,093 GBP2018-03-31
17,551 GBP2017-03-31
Other Taxation & Social Security Payable
Current
48,734 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Current
5,495 GBP2017-03-31
Other Creditors
Current
11,968 GBP2017-03-31
Accrued Liabilities/Deferred Income
Current
5,370 GBP2017-03-31
Creditors
Current
3,093 GBP2018-03-31
163,055 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Non-current
10,598 GBP2017-03-31