Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,831 GBP2019-03-31
3,904 GBP2018-03-31
Debtors
56 GBP2019-03-31
319 GBP2018-03-31
Cash at bank and in hand
788 GBP2018-03-31
Current Assets
56 GBP2019-03-31
1,107 GBP2018-03-31
Creditors
Current
246,979 GBP2019-03-31
284,219 GBP2018-03-31
Net Current Assets/Liabilities
-246,923 GBP2019-03-31
-283,112 GBP2018-03-31
Total Assets Less Current Liabilities
-244,092 GBP2019-03-31
-279,208 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
-244,192 GBP2019-03-31
-279,308 GBP2018-03-31
Equity
-244,092 GBP2019-03-31
-279,208 GBP2018-03-31
Average Number of Employees
22018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,250 GBP2018-03-31
Computers
583 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
6,833 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,614 GBP2019-03-31
2,735 GBP2018-03-31
Computers
388 GBP2019-03-31
194 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,002 GBP2019-03-31
2,929 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
879 GBP2018-04-01 ~ 2019-03-31
Computers
194 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,073 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Motor vehicles
2,636 GBP2019-03-31
3,515 GBP2018-03-31
Computers
195 GBP2019-03-31
389 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
60 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
56 GBP2019-03-31
259 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
56 GBP2019-03-31
319 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
7,225 GBP2019-03-31
Trade Creditors/Trade Payables
Current
13,466 GBP2018-03-31
Other Taxation & Social Security Payable
Current
10,096 GBP2019-03-31
13,458 GBP2018-03-31
Other Creditors
Current
229,658 GBP2019-03-31
257,295 GBP2018-03-31