Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
14,364 GBP2018-03-31
Debtors
265 GBP2019-03-31
1,040 GBP2018-03-31
Cash at bank and in hand
11,952 GBP2019-03-31
17,096 GBP2018-03-31
Current Assets
12,217 GBP2019-03-31
18,136 GBP2018-03-31
Creditors
Current
11,903 GBP2019-03-31
26,647 GBP2018-03-31
Net Current Assets/Liabilities
314 GBP2019-03-31
-8,511 GBP2018-03-31
Total Assets Less Current Liabilities
314 GBP2019-03-31
5,853 GBP2018-03-31
Net Assets/Liabilities
314 GBP2019-03-31
4,644 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
312 GBP2019-03-31
4,642 GBP2018-03-31
Equity
314 GBP2019-03-31
4,644 GBP2018-03-31
Average Number of Employees
22018-04-01 ~ 2019-03-31
22017-03-23 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
700 GBP2018-03-31
Motor vehicles
12,000 GBP2018-03-31
Computers
2,004 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
14,704 GBP2018-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-700 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-12,000 GBP2018-04-01 ~ 2019-03-31
Computers
-3,421 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-16,121 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
175 GBP2018-03-31
Computers
165 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
340 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-175 GBP2018-04-01 ~ 2019-03-31
Computers
-165 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-340 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
525 GBP2018-03-31
Motor vehicles
12,000 GBP2018-03-31
Computers
1,839 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
480 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
265 GBP2019-03-31
560 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
265 GBP2019-03-31
1,040 GBP2018-03-31
Trade Creditors/Trade Payables
Current
508 GBP2019-03-31
Other Taxation & Social Security Payable
Current
3,136 GBP2019-03-31
347 GBP2018-03-31
Other Creditors
Current
8,259 GBP2019-03-31
26,300 GBP2018-03-31