Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
101,593 GBP2017-03-31
Debtors
618 GBP2018-03-31
2,354 GBP2017-03-31
Cash at bank and in hand
9,556 GBP2018-03-31
8,779 GBP2017-03-31
Current Assets
10,174 GBP2018-03-31
11,133 GBP2017-03-31
Creditors
Amounts falling due within one year
1,050 GBP2018-03-31
922 GBP2017-03-31
Net Current Assets/Liabilities
9,124 GBP2018-03-31
10,211 GBP2017-03-31
Total Assets Less Current Liabilities
9,124 GBP2018-03-31
111,804 GBP2017-03-31
Net Assets/Liabilities
9,124 GBP2018-03-31
111,804 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002017-04-01 ~ 2018-03-31
Office equipment
25.002017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
226,438 GBP2017-03-31
Office equipment
1,049 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
227,487 GBP2017-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-226,438 GBP2017-04-01 ~ 2018-03-31
Office equipment
-1,049 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-227,487 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
125,195 GBP2017-03-31
Office equipment
699 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,894 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-125,195 GBP2017-04-01 ~ 2018-03-31
Office equipment
-699 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-125,894 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Motor vehicles
101,243 GBP2017-03-31
Office equipment
350 GBP2017-03-31
Trade Debtors/Trade Receivables
1,888 GBP2017-03-31
Other Debtors
618 GBP2018-03-31
466 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-34 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
131 GBP2017-03-31
Other Creditors
Amounts falling due within one year
1,050 GBP2018-03-31
825 GBP2017-03-31