Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,668 GBP2017-03-31
Fixed Assets
1,668 GBP2017-03-31
Debtors
914 GBP2018-03-31
1,656 GBP2017-03-31
Cash at bank and in hand
1,693 GBP2018-03-31
4,042 GBP2017-03-31
Current Assets
2,607 GBP2018-03-31
5,698 GBP2017-03-31
Net Current Assets/Liabilities
112 GBP2018-03-31
-1,150 GBP2017-03-31
Total Assets Less Current Liabilities
112 GBP2018-03-31
518 GBP2017-03-31
Net Assets/Liabilities
112 GBP2018-03-31
201 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
12 GBP2018-03-31
101 GBP2017-03-31
Equity
112 GBP2018-03-31
201 GBP2017-03-31
Average Number of Employees
32017-04-01 ~ 2018-03-31
32016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Net goodwill
15,946 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,946 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
320 GBP2018-03-31
320 GBP2017-03-31
Motor vehicles
13,750 GBP2017-03-31
Computers
412 GBP2018-03-31
412 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
732 GBP2018-03-31
14,482 GBP2017-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-13,750 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-13,750 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
320 GBP2018-03-31
320 GBP2017-03-31
Motor vehicles
12,082 GBP2017-03-31
Computers
412 GBP2018-03-31
412 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
732 GBP2018-03-31
12,814 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,082 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,082 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Motor vehicles
1,668 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
756 GBP2018-03-31
1,483 GBP2017-03-31
Amount of value-added tax that is recoverable
Current
128 GBP2018-03-31
143 GBP2017-03-31
Prepayments
Current
30 GBP2018-03-31
30 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
914 GBP2018-03-31
1,656 GBP2017-03-31
Trade Creditors/Trade Payables
Current
300 GBP2018-03-31
1,513 GBP2017-03-31
Corporation Tax Payable
Current
1,164 GBP2018-03-31
1,312 GBP2017-03-31
Other Creditors
Current
2,448 GBP2017-03-31
Accrued Liabilities
Current
1,575 GBP2017-03-31