Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Motor vehicles
25,425 GBP2018-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
48,514 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,500 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
4,500 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Motor vehicles
20,925 GBP2018-03-31
Property, Plant & Equipment
20,925 GBP2018-03-31
Total Inventories
1,720 GBP2018-03-31
Debtors
40,736 GBP2019-03-31
12,955 GBP2018-03-31
Cash at bank and in hand
4,999 GBP2019-03-31
11,191 GBP2018-03-31
Current Assets
45,735 GBP2019-03-31
25,866 GBP2018-03-31
Creditors
Amounts falling due within one year
12,963 GBP2019-03-31
24,558 GBP2018-03-31
Net Current Assets/Liabilities
32,772 GBP2019-03-31
1,308 GBP2018-03-31
Total Assets Less Current Liabilities
32,772 GBP2019-03-31
22,233 GBP2018-03-31
Creditors
Amounts falling due after one year
106,561 GBP2019-03-31
57,561 GBP2018-03-31
Net Assets/Liabilities
-73,789 GBP2019-03-31
-30,449 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
-73,889 GBP2019-03-31
-30,549 GBP2018-03-31
Equity
-73,789 GBP2019-03-31
-30,449 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002018-04-01 ~ 2019-03-31
Average Number of Employees
42018-04-01 ~ 2019-03-31
42016-11-08 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
25,425 GBP2018-03-31
Property, Plant & Equipment - Disposals
-48,514 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,500 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,500 GBP2018-04-01 ~ 2019-03-31
Trade Debtors/Trade Receivables
16,847 GBP2019-03-31
12,955 GBP2018-03-31
Other Debtors
23,889 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,515 GBP2019-03-31
21,552 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,248 GBP2019-03-31
1,806 GBP2018-03-31
Other Creditors
Amounts falling due within one year
1,200 GBP2019-03-31
1,200 GBP2018-03-31
Amounts falling due after one year
106,561 GBP2019-03-31
57,561 GBP2018-03-31