Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
15,205 GBP2019-03-31
19,581 GBP2018-03-31
Debtors
1,250 GBP2019-03-31
Cash at bank and in hand
636 GBP2019-03-31
251 GBP2018-03-31
Current Assets
1,886 GBP2019-03-31
251 GBP2018-03-31
Net Current Assets/Liabilities
-30,897 GBP2019-03-31
-11,197 GBP2018-03-31
Total Assets Less Current Liabilities
-15,692 GBP2019-03-31
8,384 GBP2018-03-31
Net Assets/Liabilities
-16,892 GBP2019-03-31
-1,898 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
-16,894 GBP2019-03-31
-1,900 GBP2018-03-31
Equity
-16,892 GBP2019-03-31
-1,898 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
18,903 GBP2019-03-31
18,903 GBP2018-03-31
Furniture and fittings
7,305 GBP2019-03-31
7,305 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
26,727 GBP2019-03-31
26,208 GBP2018-03-31
Computers
519 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,270 GBP2019-03-31
4,726 GBP2018-03-31
Furniture and fittings
3,252 GBP2019-03-31
1,901 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,522 GBP2019-03-31
6,627 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,544 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
1,351 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,895 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Motor vehicles
10,633 GBP2019-03-31
14,177 GBP2018-03-31
Furniture and fittings
4,053 GBP2019-03-31
5,404 GBP2018-03-31
Computers
519 GBP2019-03-31
Other Debtors
1,250 GBP2019-03-31
Taxation/Social Security Payable
Amounts falling due within one year
331 GBP2018-03-31
Loans received from directors
Amounts falling due within one year
32,783 GBP2019-03-31
11,117 GBP2018-03-31
Bank Borrowings
Amounts falling due after one year
9,782 GBP2018-03-31
Average Number of Employees
02018-04-01 ~ 2019-03-31
02017-04-01 ~ 2018-03-31