Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
30,375 GBP2019-03-31
25,312 GBP2018-03-31
Fixed Assets
30,375 GBP2019-03-31
25,312 GBP2018-03-31
Debtors
Current
57,467 GBP2019-03-31
70,572 GBP2018-03-31
Cash at bank and in hand
27 GBP2019-03-31
370 GBP2018-03-31
Current Assets
57,494 GBP2019-03-31
70,942 GBP2018-03-31
Creditors
Current, Amounts falling due within one year
-39,043 GBP2019-03-31
-10,401 GBP2018-03-31
Net Current Assets/Liabilities
18,451 GBP2019-03-31
60,541 GBP2018-03-31
Total Assets Less Current Liabilities
48,826 GBP2019-03-31
85,853 GBP2018-03-31
Net Assets/Liabilities
45,113 GBP2019-03-31
81,044 GBP2018-03-31
Equity
Called up share capital
200 GBP2019-03-31
200 GBP2018-03-31
Retained earnings (accumulated losses)
44,913 GBP2019-03-31
80,844 GBP2018-03-31
Equity
45,113 GBP2019-03-31
81,044 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
75,188 GBP2019-03-31
60,000 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
34,688 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
10,125 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
44,813 GBP2019-03-31
Property, Plant & Equipment
Motor vehicles
30,375 GBP2019-03-31
25,312 GBP2018-03-31
Other Debtors
Current
57,467 GBP2019-03-31
70,572 GBP2018-03-31
Trade Creditors/Trade Payables
Current
2,168 GBP2019-03-31
Other Creditors
Current
34,475 GBP2019-03-31
8,601 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
2,400 GBP2019-03-31
1,800 GBP2018-03-31
Creditors
Current
39,043 GBP2019-03-31
10,401 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-03-31
100 shares2018-03-31
Par Value of Share
Class 1 ordinary share
1.002018-04-01 ~ 2019-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2019-03-31
100 shares2018-03-31
Par Value of Share
Class 2 ordinary share
1.002018-04-01 ~ 2019-03-31