Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2 GBP2018-09-30
100,573 GBP2017-03-31
Total Inventories
4,810 GBP2017-03-31
Debtors
5,391 GBP2018-09-30
7,070 GBP2017-03-31
Cash at bank and in hand
3,910 GBP2018-09-30
18,518 GBP2017-03-31
Current Assets
9,301 GBP2018-09-30
30,398 GBP2017-03-31
Creditors
Current
26,532 GBP2018-09-30
37,343 GBP2017-03-31
Net Current Assets/Liabilities
-17,231 GBP2018-09-30
-6,945 GBP2017-03-31
Total Assets Less Current Liabilities
-17,229 GBP2018-09-30
93,628 GBP2017-03-31
Net Assets/Liabilities
-17,229 GBP2018-09-30
77,395 GBP2017-03-31
Equity
Called up share capital
16,333 GBP2018-09-30
100 GBP2017-03-31
Retained earnings (accumulated losses)
-33,562 GBP2018-09-30
77,295 GBP2017-03-31
Equity
-17,229 GBP2018-09-30
77,395 GBP2017-03-31
Average Number of Employees
22017-04-01 ~ 2018-09-30
92016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
264,037 GBP2017-03-31
Motor vehicles
104,929 GBP2017-03-31
Computers
4,795 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
373,761 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-264,037 GBP2017-04-01 ~ 2018-09-30
Motor vehicles
-104,929 GBP2017-04-01 ~ 2018-09-30
Computers
-4,795 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Disposals
-373,761 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
-2 GBP2018-09-30
187,441 GBP2017-03-31
Motor vehicles
80,952 GBP2017-03-31
Computers
4,795 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
-2 GBP2018-09-30
273,188 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
-8,213 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-8,213 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-179,230 GBP2017-04-01 ~ 2018-09-30
Motor vehicles
-80,952 GBP2017-04-01 ~ 2018-09-30
Computers
-4,795 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-264,977 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment
Plant and equipment
2 GBP2018-09-30
76,596 GBP2017-03-31
Motor vehicles
23,977 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
1,374 GBP2017-03-31
Other Debtors
Current
1,030 GBP2017-03-31
Amount of value-added tax that is recoverable
Current
137 GBP2018-09-30
Prepayments
Current
5,254 GBP2018-09-30
4,666 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
5,391 GBP2018-09-30
7,070 GBP2017-03-31
Other Remaining Borrowings
Current
12,109 GBP2017-03-31
Trade Creditors/Trade Payables
Current
18,808 GBP2017-03-31
Corporation Tax Payable
Current
17,156 GBP2018-09-30
-20,702 GBP2017-03-31
Other Taxation & Social Security Payable
Current
1,850 GBP2017-03-31
Other Creditors
Current
3,107 GBP2017-03-31
Accrued Liabilities/Deferred Income
Current
150 GBP2017-03-31
Accrued Liabilities
Current
3,948 GBP2018-09-30
3,048 GBP2017-03-31