Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
8,000 GBP2018-03-31
Property, Plant & Equipment
14,594 GBP2018-03-31
Fixed Assets
22,594 GBP2018-03-31
Debtors
110 GBP2018-03-31
Cash at bank and in hand
-1,564 GBP2018-03-31
Current Assets
-1,454 GBP2018-03-31
Net Current Assets/Liabilities
-75,395 GBP2018-03-31
Total Assets Less Current Liabilities
-52,801 GBP2018-03-31
Creditors
Amounts falling due after one year
-6,999 GBP2018-03-31
Net Assets/Liabilities
-59,800 GBP2018-03-31
Equity
Called up share capital
1 GBP2018-03-31
Retained earnings (accumulated losses)
-59,801 GBP2018-03-31
Equity
-59,800 GBP2018-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2017-03-01 ~ 2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,000 GBP2018-03-31
Intangible Assets
Goodwill
8,000 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
14,745 GBP2018-03-31
Furniture and fittings
4,714 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
19,459 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,686 GBP2017-03-01 ~ 2018-03-31
Furniture and fittings
1,179 GBP2017-03-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,865 GBP2017-03-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,686 GBP2018-03-31
Furniture and fittings
1,179 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,865 GBP2018-03-31
Property, Plant & Equipment
Motor vehicles
11,059 GBP2018-03-31
Furniture and fittings
3,535 GBP2018-03-31
Prepayments/Accrued Income
110 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,080 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
666 GBP2018-03-31
Taxation/Social Security Payable
Amounts falling due within one year
15,084 GBP2018-03-31
Other Creditors
Amounts falling due within one year
85 GBP2018-03-31
Loans received from directors
Amounts falling due within one year
52,434 GBP2018-03-31
Accrued Liabilities
Amounts falling due within one year
1,592 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
6,999 GBP2018-03-31
Average Number of Employees
52017-03-01 ~ 2018-03-31