Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
16,857 GBP2017-03-31
Debtors
6,556 GBP2018-07-31
9,047 GBP2017-03-31
Cash at bank and in hand
629 GBP2018-07-31
4,486 GBP2017-03-31
Current Assets
7,185 GBP2018-07-31
13,533 GBP2017-03-31
Net Current Assets/Liabilities
-40,692 GBP2018-07-31
-6,415 GBP2017-03-31
Total Assets Less Current Liabilities
-40,692 GBP2018-07-31
10,442 GBP2017-03-31
Creditors
Non-current, Amounts falling due after one year
-10,329 GBP2017-03-31
Net Assets/Liabilities
-40,692 GBP2018-07-31
113 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-07-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
-40,792 GBP2018-07-31
13 GBP2017-03-31
Equity
-40,692 GBP2018-07-31
113 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
23,475 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
23,475 GBP2017-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-23,475 GBP2017-04-01 ~ 2018-07-31
Property, Plant & Equipment - Disposals
-23,475 GBP2017-04-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,618 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,618 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,618 GBP2017-04-01 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,618 GBP2017-04-01 ~ 2018-07-31
Property, Plant & Equipment
Motor vehicles
16,857 GBP2017-03-31
Other Debtors
6,556 GBP2018-07-31
9,047 GBP2017-03-31
Debtors
Current
6,556 GBP2018-07-31
9,047 GBP2017-03-31
Total Borrowings
Current, Amounts falling due within one year
7,566 GBP2017-03-31
Trade Creditors/Trade Payables
2,874 GBP2017-03-31
Taxation/Social Security Payable
3,831 GBP2017-03-31
Accrued Liabilities
1,530 GBP2017-03-31
Other Creditors
47,877 GBP2018-07-31
4,147 GBP2017-03-31
Total Borrowings
Non-current, Amounts falling due after one year
10,329 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Non-current
10,329 GBP2017-03-31
Current
7,566 GBP2017-03-31
Par Value of Share
Class 1 ordinary share
12017-04-01 ~ 2018-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-07-31
100 shares2017-03-31