Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
24,320 GBP2019-03-31
Debtors
55,080 GBP2019-03-31
Cash at bank and in hand
1,975 GBP2019-06-30
3,720 GBP2019-03-31
Current Assets
1,975 GBP2019-06-30
58,800 GBP2019-03-31
Creditors
Current
9,789 GBP2019-03-31
Net Current Assets/Liabilities
1,975 GBP2019-06-30
49,011 GBP2019-03-31
Total Assets Less Current Liabilities
1,975 GBP2019-06-30
73,331 GBP2019-03-31
Creditors
Non-current
84,009 GBP2019-06-30
149,329 GBP2019-03-31
Net Assets/Liabilities
-82,034 GBP2019-06-30
-75,998 GBP2019-03-31
Equity
Called up share capital
150 GBP2019-06-30
150 GBP2019-03-31
Retained earnings (accumulated losses)
-82,184 GBP2019-06-30
-76,148 GBP2019-03-31
Equity
-82,034 GBP2019-06-30
-75,998 GBP2019-03-31
Average Number of Employees
142018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,111 GBP2019-03-31
Furniture and fittings
627 GBP2019-03-31
Motor vehicles
1,130 GBP2019-03-31
Computers
650 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
31,518 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-29,111 GBP2019-04-01 ~ 2019-06-30
Furniture and fittings
-627 GBP2019-04-01 ~ 2019-06-30
Motor vehicles
-1,130 GBP2019-04-01 ~ 2019-06-30
Computers
-650 GBP2019-04-01 ~ 2019-06-30
Property, Plant & Equipment - Disposals
-31,518 GBP2019-04-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,183 GBP2019-03-31
Furniture and fittings
220 GBP2019-03-31
Motor vehicles
511 GBP2019-03-31
Computers
284 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,198 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,183 GBP2019-04-01 ~ 2019-06-30
Furniture and fittings
-220 GBP2019-04-01 ~ 2019-06-30
Motor vehicles
-511 GBP2019-04-01 ~ 2019-06-30
Computers
-284 GBP2019-04-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,198 GBP2019-04-01 ~ 2019-06-30
Property, Plant & Equipment
Plant and equipment
22,928 GBP2019-03-31
Furniture and fittings
407 GBP2019-03-31
Motor vehicles
619 GBP2019-03-31
Computers
366 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
55,080 GBP2019-03-31
Trade Creditors/Trade Payables
Current
400 GBP2019-03-31