Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
48,090 GBP2018-03-31
Debtors
495 GBP2018-10-31
5,414 GBP2018-03-31
Cash at bank and in hand
155,382 GBP2018-10-31
168,662 GBP2018-03-31
Current Assets
155,877 GBP2018-10-31
174,076 GBP2018-03-31
Creditors
Current
25,473 GBP2018-10-31
25,109 GBP2018-03-31
Net Current Assets/Liabilities
130,404 GBP2018-10-31
148,967 GBP2018-03-31
Average Number of Employees
62018-04-01 ~ 2018-10-31
52017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,139 GBP2018-03-31
Motor vehicles
52,747 GBP2018-03-31
Computers
6,716 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
60,602 GBP2018-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,910 GBP2018-04-01 ~ 2018-10-31
Motor vehicles
-52,747 GBP2018-04-01 ~ 2018-10-31
Computers
-9,203 GBP2018-04-01 ~ 2018-10-31
Property, Plant & Equipment - Disposals
-63,860 GBP2018-04-01 ~ 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
304 GBP2018-03-31
Motor vehicles
9,564 GBP2018-03-31
Computers
2,644 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,512 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-304 GBP2018-04-01 ~ 2018-10-31
Motor vehicles
-9,564 GBP2018-04-01 ~ 2018-10-31
Computers
-2,644 GBP2018-04-01 ~ 2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,512 GBP2018-04-01 ~ 2018-10-31
Property, Plant & Equipment
Furniture and fittings
835 GBP2018-03-31
Motor vehicles
43,183 GBP2018-03-31
Computers
4,072 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
1,932 GBP2018-03-31
Other Debtors
Current
91 GBP2018-03-31
Amount of value-added tax that is recoverable
Current
495 GBP2018-10-31
Prepayments
Current
3,391 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
495 GBP2018-10-31
5,414 GBP2018-03-31
Trade Creditors/Trade Payables
Current
1,636 GBP2018-03-31
Other Creditors
Current
24,473 GBP2018-10-31
47 GBP2018-03-31
Accrued Liabilities
Current
1,000 GBP2018-10-31
1,950 GBP2018-03-31