Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
22,409 GBP2019-03-31
38,401 GBP2018-03-31
Total Inventories
95,000 GBP2019-03-31
95,000 GBP2018-03-31
Debtors
286,863 GBP2019-03-31
326,714 GBP2018-03-31
Cash at bank and in hand
143 GBP2019-03-31
1,463 GBP2018-03-31
Current Assets
382,006 GBP2019-03-31
423,177 GBP2018-03-31
Net Current Assets/Liabilities
-32,385 GBP2019-03-31
-48,687 GBP2018-03-31
Total Assets Less Current Liabilities
-9,976 GBP2019-03-31
-10,286 GBP2018-03-31
Net Assets/Liabilities
-9,976 GBP2019-03-31
-24,284 GBP2018-03-31
Equity
Called up share capital
2,000 GBP2019-03-31
2,000 GBP2018-03-31
Retained earnings (accumulated losses)
-11,976 GBP2019-03-31
-26,284 GBP2018-03-31
Equity
-9,976 GBP2019-03-31
-24,284 GBP2018-03-31
Average Number of Employees
252018-04-01 ~ 2019-03-31
292017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
26,233 GBP2019-03-31
26,233 GBP2018-03-31
Motor vehicles
77,583 GBP2019-03-31
88,278 GBP2018-03-31
Other
26,475 GBP2019-03-31
26,475 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
130,291 GBP2019-03-31
140,986 GBP2018-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-10,695 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-10,695 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,391 GBP2019-03-31
19,355 GBP2018-03-31
Motor vehicles
62,364 GBP2019-03-31
59,690 GBP2018-03-31
Other
24,127 GBP2019-03-31
23,540 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,882 GBP2019-03-31
102,585 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,036 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
11,480 GBP2018-04-01 ~ 2019-03-31
Other
587 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,103 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,806 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,806 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,842 GBP2019-03-31
6,878 GBP2018-03-31
Motor vehicles
15,219 GBP2019-03-31
28,588 GBP2018-03-31
Other
2,348 GBP2019-03-31
2,935 GBP2018-03-31
Value of work in progress
65,000 GBP2019-03-31
65,000 GBP2018-03-31
Other types of inventories not specified separately
30,000 GBP2019-03-31
30,000 GBP2018-03-31
Par Value of Share
Class 1 ordinary share
12018-04-01 ~ 2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2019-03-31
2,000 shares2018-03-31