Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
99,333 GBP2018-03-31
129,500 GBP2017-03-31
Fixed Assets - Investments
100 GBP2017-03-31
Fixed Assets
99,333 GBP2018-03-31
129,600 GBP2017-03-31
Debtors
88,406 GBP2018-03-31
55,395 GBP2017-03-31
Cash at bank and in hand
994 GBP2018-03-31
3,055 GBP2017-03-31
Current Assets
89,400 GBP2018-03-31
58,450 GBP2017-03-31
Creditors
Amounts falling due within one year
1,791 GBP2018-03-31
1,000 GBP2017-03-31
Net Current Assets/Liabilities
87,609 GBP2018-03-31
57,450 GBP2017-03-31
Total Assets Less Current Liabilities
186,942 GBP2018-03-31
187,050 GBP2017-03-31
Net Assets/Liabilities
186,022 GBP2018-03-31
184,811 GBP2017-03-31
Equity
Called up share capital
1,000 GBP2018-03-31
1,000 GBP2017-03-31
Retained earnings (accumulated losses)
185,022 GBP2018-03-31
183,811 GBP2017-03-31
Equity
186,022 GBP2018-03-31
184,811 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
15.002017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
130,000 GBP2018-03-31
148,000 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
132,800 GBP2018-03-31
148,000 GBP2017-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-20,000 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-20,000 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
32,825 GBP2018-03-31
18,500 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,467 GBP2018-03-31
18,500 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
17,000 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,642 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,675 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,675 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Motor vehicles
97,175 GBP2018-03-31
129,500 GBP2017-03-31
Amounts invested in assets
Non-current
100 GBP2017-03-31
Other Debtors
88,406 GBP2018-03-31
7,500 GBP2017-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,575 GBP2018-03-31
1,000 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
42 GBP2018-03-31
Amounts owed to directors
Amounts falling due within one year
174 GBP2018-03-31
Par Value of Share
Class 1 ordinary share
1 shares2017-04-01 ~ 2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2018-03-31
1,000 shares2017-03-31