Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
76,730 GBP2017-03-31
Debtors
268,763 GBP2017-03-31
Cash at bank and in hand
3,600 GBP2018-03-31
119,679 GBP2017-03-31
Current Assets
3,600 GBP2018-03-31
388,442 GBP2017-03-31
Net Current Assets/Liabilities
3,524 GBP2018-03-31
-71,864 GBP2017-03-31
Total Assets Less Current Liabilities
3,524 GBP2018-03-31
4,866 GBP2017-03-31
Net Assets/Liabilities
3,524 GBP2018-03-31
4,866 GBP2017-03-31
Equity
Retained earnings (accumulated losses)
404,894 GBP2018-03-31
43,592 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,577 GBP2018-03-31
874 GBP2017-03-31
Vehicles
108,563 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
1,577 GBP2018-03-31
109,437 GBP2017-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-108,563 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals
-108,563 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,577 GBP2018-03-31
131 GBP2017-03-31
Vehicles
32,576 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,577 GBP2018-03-31
32,707 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
112 GBP2017-04-01 ~ 2018-03-31
Vehicles
18,997 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,109 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
1,334 GBP2017-04-01 ~ 2018-03-31
Vehicles
-51,573 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-50,239 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
743 GBP2017-03-31
Vehicles
75,987 GBP2017-03-31
Trade Debtors/Trade Receivables
15,743 GBP2017-03-31
Other Debtors
253,020 GBP2017-03-31
Bank Overdrafts
Amounts falling due within one year
182 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
40,268 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
85 GBP2018-03-31
17,227 GBP2017-03-31
Other Creditors
Amounts falling due within one year
-9 GBP2018-03-31
402,629 GBP2017-03-31