Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,892 GBP2018-03-31
Debtors
28 GBP2018-09-30
343 GBP2018-03-31
Cash at bank and in hand
5,965 GBP2018-03-31
Current Assets
28 GBP2018-09-30
6,308 GBP2018-03-31
Net Current Assets/Liabilities
-2,012 GBP2018-09-30
3,467 GBP2018-03-31
Net Assets/Liabilities
-2,012 GBP2018-09-30
5,359 GBP2018-03-31
Equity
Called up share capital
1,000 GBP2018-09-30
1,000 GBP2018-03-31
Retained earnings (accumulated losses)
-3,012 GBP2018-09-30
4,359 GBP2018-03-31
Equity
-2,012 GBP2018-09-30
5,359 GBP2018-03-31
Average Number of Employees
02018-04-01 ~ 2018-09-30
02017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
17,706 GBP2018-03-31
Other
800 GBP2018-09-30
800 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
800 GBP2018-09-30
18,506 GBP2018-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-17,706 GBP2018-04-01 ~ 2018-09-30
Property, Plant & Equipment - Disposals
-17,706 GBP2018-04-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,865 GBP2018-03-31
Other
800 GBP2018-09-30
749 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
800 GBP2018-09-30
16,614 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
51 GBP2018-04-01 ~ 2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51 GBP2018-04-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,865 GBP2018-04-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,865 GBP2018-04-01 ~ 2018-09-30
Property, Plant & Equipment
Motor vehicles
1,841 GBP2018-03-31
Other
51 GBP2018-03-31
Trade Debtors/Trade Receivables
293 GBP2018-03-31
Other Debtors
28 GBP2018-09-30
50 GBP2018-03-31
Debtors
Current
28 GBP2018-09-30
343 GBP2018-03-31
Accrued Liabilities
2,040 GBP2018-09-30
2,168 GBP2018-03-31
Par Value of Share
Class 1 ordinary share
12018-04-01 ~ 2018-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2018-09-30
1,000 shares2018-03-31
Other Remaining Borrowings
Current
673 GBP2018-03-31