Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,817 GBP2018-08-31
2,309 GBP2017-03-31
Debtors
118 GBP2018-08-31
14,881 GBP2017-03-31
Cash at bank and in hand
2,721 GBP2017-03-31
Current Assets
118 GBP2018-08-31
17,602 GBP2017-03-31
Net Current Assets/Liabilities
-9,333 GBP2018-08-31
9,685 GBP2017-03-31
Net Assets/Liabilities
-7,516 GBP2018-08-31
11,994 GBP2017-03-31
Equity
Called up share capital
4 GBP2018-08-31
4 GBP2017-03-31
Retained earnings (accumulated losses)
-7,520 GBP2018-08-31
11,990 GBP2017-03-31
Equity
-7,516 GBP2018-08-31
11,994 GBP2017-03-31
Average Number of Employees
12017-04-01 ~ 2018-08-31
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,993 GBP2018-08-31
6,846 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
6,993 GBP2018-08-31
6,846 GBP2017-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-27,436 GBP2017-04-01 ~ 2018-08-31
Property, Plant & Equipment - Disposals
-27,436 GBP2017-04-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,176 GBP2018-08-31
4,537 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,176 GBP2018-08-31
4,537 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
639 GBP2017-04-01 ~ 2018-08-31
Motor vehicles
4,754 GBP2017-04-01 ~ 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,393 GBP2017-04-01 ~ 2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,754 GBP2017-04-01 ~ 2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,754 GBP2017-04-01 ~ 2018-08-31
Property, Plant & Equipment
Office equipment
1,817 GBP2018-08-31
2,309 GBP2017-03-31
Trade Debtors/Trade Receivables
8,454 GBP2017-03-31
Amounts Owed By Related Parties
6,412 GBP2017-03-31
Other Debtors
68 GBP2018-08-31
Prepayments
15 GBP2017-03-31
Amount of corporation tax that is recoverable
50 GBP2018-08-31
Debtors
Current
118 GBP2018-08-31
14,881 GBP2017-03-31
Total Borrowings
Current, Amounts falling due within one year
7,436 GBP2018-08-31
Trade Creditors/Trade Payables
883 GBP2017-03-31
Taxation/Social Security Payable
5,444 GBP2017-03-31
Accrued Liabilities
2,015 GBP2018-08-31
1,590 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
4 shares2018-08-31
4 shares2017-03-31
Bank Overdrafts
Current
234 GBP2018-08-31
Total Borrowings
Current
7,436 GBP2018-08-31
Director Remuneration
2,860 GBP2017-04-01 ~ 2018-08-31
8,060 GBP2016-04-01 ~ 2017-03-31