Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,800 GBP2018-03-31
13,600 GBP2017-03-31
Total Inventories
24,500 GBP2018-03-31
500 GBP2017-03-31
Debtors
5,046 GBP2018-03-31
796 GBP2017-03-31
Cash at bank and in hand
600 GBP2017-03-31
Current Assets
29,546 GBP2018-03-31
1,896 GBP2017-03-31
Net Current Assets/Liabilities
666 GBP2018-03-31
-16,995 GBP2017-03-31
Net Assets/Liabilities
8,466 GBP2018-03-31
-3,395 GBP2017-03-31
Equity
Called up share capital
1 GBP2018-03-31
1 GBP2017-03-31
Retained earnings (accumulated losses)
8,465 GBP2018-03-31
-3,396 GBP2017-03-31
Equity
8,466 GBP2018-03-31
-3,395 GBP2017-03-31
Average Number of Employees
22017-04-01 ~ 2018-03-31
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,000 GBP2018-03-31
2,000 GBP2017-03-31
Vehicles
11,000 GBP2018-03-31
15,000 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
13,000 GBP2018-03-31
17,000 GBP2017-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-4,000 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals
-4,000 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
800 GBP2018-03-31
400 GBP2017-03-31
Vehicles
4,400 GBP2018-03-31
3,000 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,200 GBP2018-03-31
3,400 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
400 GBP2017-04-01 ~ 2018-03-31
Vehicles
2,200 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,600 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-800 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-800 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
1,200 GBP2018-03-31
1,600 GBP2017-03-31
Vehicles
6,600 GBP2018-03-31
12,000 GBP2017-03-31
Trade Debtors/Trade Receivables
4,250 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
777 GBP2017-03-31
Other Creditors
Amounts falling due within one year
28,880 GBP2018-03-31
18,114 GBP2017-03-31