Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
13,104 GBP2017-03-31
Debtors
6,762 GBP2018-08-31
4,674 GBP2017-03-31
Cash at bank and in hand
4,274 GBP2018-08-31
31,242 GBP2017-03-31
Current Assets
11,036 GBP2018-08-31
35,916 GBP2017-03-31
Net Current Assets/Liabilities
101 GBP2018-08-31
279 GBP2017-03-31
Net Assets/Liabilities
101 GBP2018-08-31
13,383 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-08-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
1 GBP2018-08-31
13,283 GBP2017-03-31
Equity
101 GBP2018-08-31
13,383 GBP2017-03-31
Average Number of Employees
22017-04-01 ~ 2018-08-31
42016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
-300 GBP2018-08-31
6,695 GBP2017-03-31
Tools/Equipment for furniture and fittings
14,653 GBP2017-03-31
Motor vehicles
29,295 GBP2017-03-31
Other
7,659 GBP2017-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-6,995 GBP2017-04-01 ~ 2018-08-31
Tools/Equipment for furniture and fittings
-14,653 GBP2017-04-01 ~ 2018-08-31
Motor vehicles
-29,295 GBP2017-04-01 ~ 2018-08-31
Other
-7,659 GBP2017-04-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
-300 GBP2018-08-31
6,695 GBP2017-03-31
Tools/Equipment for furniture and fittings
13,764 GBP2017-03-31
Motor vehicles
18,067 GBP2017-03-31
Other
6,672 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,807 GBP2017-04-01 ~ 2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-6,995 GBP2017-04-01 ~ 2018-08-31
Tools/Equipment for furniture and fittings
-13,764 GBP2017-04-01 ~ 2018-08-31
Motor vehicles
-20,874 GBP2017-04-01 ~ 2018-08-31
Other
-6,672 GBP2017-04-01 ~ 2018-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
889 GBP2017-03-31
Motor vehicles
11,228 GBP2017-03-31
Other
987 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
-300 GBP2018-08-31
58,302 GBP2017-03-31
Property, Plant & Equipment - Disposals
-58,602 GBP2017-04-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
-300 GBP2018-08-31
45,198 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,807 GBP2017-04-01 ~ 2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-48,305 GBP2017-04-01 ~ 2018-08-31
Trade Debtors/Trade Receivables
3,264 GBP2017-03-31
Other Debtors
6,762 GBP2018-08-31
1,410 GBP2017-03-31
Debtors
Current
6,762 GBP2018-08-31
4,674 GBP2017-03-31
Trade Creditors/Trade Payables
3,145 GBP2017-03-31
Taxation/Social Security Payable
39 GBP2018-08-31
18,333 GBP2017-03-31
Accrued Liabilities
2,800 GBP2017-03-31
Other Creditors
10,896 GBP2018-08-31
11,359 GBP2017-03-31
Par Value of Share
Class 1 ordinary share
12017-04-01 ~ 2018-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-08-31
100 shares2017-03-31