Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-04-06 ~ 2019-04-05
Property, Plant & Equipment
19,035 GBP2018-04-05
Total Inventories
550 GBP2018-04-05
Debtors
41,337 GBP2019-04-05
54,459 GBP2018-04-05
Cash at bank and in hand
33,954 GBP2019-04-05
85,873 GBP2018-04-05
Current Assets
75,291 GBP2019-04-05
140,882 GBP2018-04-05
Creditors
Current
12,011 GBP2019-04-05
67,723 GBP2018-04-05
Net Current Assets/Liabilities
63,280 GBP2019-04-05
73,159 GBP2018-04-05
Total Assets Less Current Liabilities
63,280 GBP2019-04-05
92,194 GBP2018-04-05
Net Assets/Liabilities
63,280 GBP2019-04-05
89,746 GBP2018-04-05
Equity
Called up share capital
100 GBP2019-04-05
100 GBP2018-04-05
Retained earnings (accumulated losses)
63,180 GBP2019-04-05
89,646 GBP2018-04-05
Equity
63,280 GBP2019-04-05
89,746 GBP2018-04-05
Average Number of Employees
22018-04-06 ~ 2019-04-05
82017-04-06 ~ 2018-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,938 GBP2018-04-05
Furniture and fittings
6,559 GBP2018-04-05
Motor vehicles
38,950 GBP2018-04-05
Computers
11,906 GBP2018-04-05
Property, Plant & Equipment - Gross Cost
60,353 GBP2018-04-05
Property, Plant & Equipment - Disposals
Plant and equipment
-2,938 GBP2018-04-06 ~ 2019-04-05
Furniture and fittings
-6,559 GBP2018-04-06 ~ 2019-04-05
Motor vehicles
-38,950 GBP2018-04-06 ~ 2019-04-05
Computers
-11,906 GBP2018-04-06 ~ 2019-04-05
Property, Plant & Equipment - Disposals
-60,353 GBP2018-04-06 ~ 2019-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,884 GBP2018-04-05
Furniture and fittings
5,722 GBP2018-04-05
Motor vehicles
22,739 GBP2018-04-05
Computers
9,973 GBP2018-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,318 GBP2018-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,884 GBP2018-04-06 ~ 2019-04-05
Furniture and fittings
-5,722 GBP2018-04-06 ~ 2019-04-05
Motor vehicles
-22,739 GBP2018-04-06 ~ 2019-04-05
Computers
-9,973 GBP2018-04-06 ~ 2019-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-41,318 GBP2018-04-06 ~ 2019-04-05
Property, Plant & Equipment
Plant and equipment
54 GBP2018-04-05
Furniture and fittings
837 GBP2018-04-05
Motor vehicles
16,211 GBP2018-04-05
Computers
1,933 GBP2018-04-05
Trade Debtors/Trade Receivables
Current
20,234 GBP2018-04-05
Other Debtors
Current
41,337 GBP2019-04-05
32,347 GBP2018-04-05
Prepayments
Current
1,878 GBP2018-04-05
Debtors
Amounts falling due within one year, Current
41,337 GBP2019-04-05
54,459 GBP2018-04-05
Trade Creditors/Trade Payables
Current
15,933 GBP2018-04-05
Other Creditors
Current
471 GBP2019-04-05
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-04-05