Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,096 GBP2018-03-31
Fixed Assets
800 GBP2019-03-31
2,896 GBP2018-03-31
Debtors
291,920 GBP2019-03-31
304,644 GBP2018-03-31
Cash at bank and in hand
106,282 GBP2019-03-31
933,348 GBP2018-03-31
Current Assets
398,202 GBP2019-03-31
1,237,992 GBP2018-03-31
Net Current Assets/Liabilities
359,182 GBP2019-03-31
1,180,681 GBP2018-03-31
Total Assets Less Current Liabilities
359,982 GBP2019-03-31
1,183,577 GBP2018-03-31
Net Assets/Liabilities
359,982 GBP2019-03-31
1,182,924 GBP2018-03-31
Equity
Called up share capital
605 GBP2019-03-31
1,205 GBP2018-03-31
Capital redemption reserve
1,195 GBP2019-03-31
595 GBP2018-03-31
Retained earnings (accumulated losses)
357,982 GBP2019-03-31
1,180,924 GBP2018-03-31
Equity
359,982 GBP2019-03-31
1,182,924 GBP2018-03-31
Average Number of Employees
02018-04-01 ~ 2019-03-31
172017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
17,350 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
17,350 GBP2018-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-17,350 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-17,350 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,254 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,254 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,254 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,254 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Motor vehicles
2,096 GBP2018-03-31
Trade Debtors/Trade Receivables
84,196 GBP2018-03-31
Amounts Owed By Related Parties
291,920 GBP2019-03-31
220,448 GBP2018-03-31
Debtors
Current
291,920 GBP2019-03-31
304,644 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
605 shares2019-03-31
1,205 shares2018-03-31
Trade Creditors/Trade Payables
6,669 GBP2018-03-31
Taxation/Social Security Payable
18,755 GBP2018-03-31
Accrued Liabilities
2,500 GBP2019-03-31
6,180 GBP2018-03-31
Other Creditors
36,520 GBP2019-03-31
25,707 GBP2018-03-31