Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
12,259 GBP2019-03-31
Fixed Assets
12,259 GBP2019-03-31
Debtors
1,239 GBP2019-03-31
Cash at bank and in hand
7,475 GBP2019-03-31
Current Assets
8,714 GBP2019-03-31
Net Current Assets/Liabilities
-4,007 GBP2020-06-09
-11,473 GBP2019-03-31
Total Assets Less Current Liabilities
-4,007 GBP2020-06-09
786 GBP2019-03-31
Net Assets/Liabilities
-4,007 GBP2020-06-09
786 GBP2019-03-31
Equity
Called up share capital
2 GBP2020-06-09
2 GBP2019-03-31
Retained earnings (accumulated losses)
-4,009 GBP2020-06-09
784 GBP2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-06-09
12018-03-09 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
345 GBP2019-03-31
Motor vehicles
16,000 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
16,345 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-345 GBP2019-04-01 ~ 2020-06-09
Motor vehicles
-16,000 GBP2019-04-01 ~ 2020-06-09
Property, Plant & Equipment - Disposals
-16,345 GBP2019-04-01 ~ 2020-06-09
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
86 GBP2019-03-31
Motor vehicles
4,000 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,086 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-86 GBP2019-04-01 ~ 2020-06-09
Motor vehicles
-4,000 GBP2019-04-01 ~ 2020-06-09
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,086 GBP2019-04-01 ~ 2020-06-09
Property, Plant & Equipment
Plant and equipment
259 GBP2019-03-31
Motor vehicles
12,000 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
628 GBP2019-03-31
Amount of value-added tax that is recoverable
Current
611 GBP2019-03-31
Trade Creditors/Trade Payables
Current
2,825 GBP2019-03-31
Corporation Tax Payable
Current
3,407 GBP2020-06-09
2,352 GBP2019-03-31
Other Taxation & Social Security Payable
Current
1,064 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
600 GBP2020-06-09
578 GBP2019-03-31
Amounts owed to directors
Current
13,368 GBP2019-03-31