64929 - Other Credit Granting N.e.c.
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
12017-04-01 ~ 2018-01-31
Property, Plant & Equipment
5,035 GBP2017-03-31
Debtors
13,471 GBP2017-03-31
Cash at bank and in hand
1,373 GBP2018-01-31
10,532 GBP2017-03-31
Current Assets
1,373 GBP2018-01-31
24,003 GBP2017-03-31
Creditors
Current
1,371 GBP2018-01-31
10,961 GBP2017-03-31
Net Current Assets/Liabilities
2 GBP2018-01-31
13,042 GBP2017-03-31
Total Assets Less Current Liabilities
2 GBP2018-01-31
18,077 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-01-31
2 GBP2017-03-31
Retained earnings (accumulated losses)
18,075 GBP2017-03-31
Equity
2 GBP2018-01-31
18,077 GBP2017-03-31
Average Number of Employees
22017-04-01 ~ 2018-01-31
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
7,970 GBP2017-03-31
Computers
707 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
8,677 GBP2017-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-7,970 GBP2017-04-01 ~ 2018-01-31
Computers
-707 GBP2017-04-01 ~ 2018-01-31
Property, Plant & Equipment - Disposals
-8,677 GBP2017-04-01 ~ 2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,935 GBP2017-03-31
Computers
707 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,642 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,328 GBP2017-04-01 ~ 2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,328 GBP2017-04-01 ~ 2018-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,263 GBP2017-04-01 ~ 2018-01-31
Computers
-707 GBP2017-04-01 ~ 2018-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,970 GBP2017-04-01 ~ 2018-01-31
Property, Plant & Equipment
Motor vehicles
5,035 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
12,130 GBP2017-03-31
Amount of corporation tax that is recoverable
Current
864 GBP2017-03-31
Prepayments
Current
477 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
13,471 GBP2017-03-31
Accrued Liabilities/Deferred Income
Current
1,316 GBP2018-01-31
9,613 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-01-31
Profit/Loss
Retained earnings (accumulated losses)
-14,089 GBP2017-04-01 ~ 2018-01-31
Dividends Paid
Retained earnings (accumulated losses)
-3,986 GBP2017-04-01 ~ 2018-01-31