Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
14,998 GBP2018-03-31
7,500 GBP2017-02-28
Fixed Assets
14,998 GBP2018-03-31
7,500 GBP2017-02-28
Debtors
866 GBP2018-03-31
7,500 GBP2017-02-28
Cash at bank and in hand
60,445 GBP2018-03-31
37,223 GBP2017-02-28
Current Assets
61,311 GBP2018-03-31
44,723 GBP2017-02-28
Net Current Assets/Liabilities
-1,227 GBP2018-03-31
2,319 GBP2017-02-28
Total Assets Less Current Liabilities
13,771 GBP2018-03-31
9,819 GBP2017-02-28
Net Assets/Liabilities
10,921 GBP2018-03-31
8,388 GBP2017-02-28
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-02-28
Retained earnings (accumulated losses)
10,821 GBP2018-03-31
8,288 GBP2017-02-28
Equity
10,921 GBP2018-03-31
8,388 GBP2017-02-28
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002017-03-01 ~ 2018-03-31
Average Number of Employees
12017-03-01 ~ 2018-03-31
12016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
19,998 GBP2018-03-31
10,000 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
19,998 GBP2018-03-31
10,000 GBP2017-02-28
Property, Plant & Equipment - Disposals
Motor vehicles
-10,000 GBP2017-03-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-10,000 GBP2017-03-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,000 GBP2018-03-31
2,500 GBP2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,000 GBP2018-03-31
2,500 GBP2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,000 GBP2017-03-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,000 GBP2017-03-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,500 GBP2017-03-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,500 GBP2017-03-01 ~ 2018-03-31
Property, Plant & Equipment
Motor vehicles
14,998 GBP2018-03-31
7,500 GBP2017-02-28
Trade Debtors/Trade Receivables
866 GBP2018-03-31
7,000 GBP2017-02-28
Other Debtors
500 GBP2017-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,786 GBP2018-03-31
2,565 GBP2017-02-28