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
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment
17,098 GBP2018-03-31
Total Inventories
28,720 GBP2018-03-31
Debtors
14,731 GBP2019-03-31
7,741 GBP2018-03-31
Cash at bank and in hand
4,765 GBP2019-03-31
Current Assets
19,496 GBP2019-03-31
36,461 GBP2018-03-31
Net Current Assets/Liabilities
9,618 GBP2019-03-31
8,335 GBP2018-03-31
Total Assets Less Current Liabilities
9,618 GBP2019-03-31
25,433 GBP2018-03-31
Creditors
Non-current
-7,794 GBP2018-03-31
Net Assets/Liabilities
9,618 GBP2019-03-31
17,639 GBP2018-03-31
Equity
Called up share capital
5 GBP2019-03-31
5 GBP2018-03-31
Retained earnings (accumulated losses)
9,613 GBP2019-03-31
17,634 GBP2018-03-31
Equity
9,618 GBP2019-03-31
17,639 GBP2018-03-31
Average Number of Employees
22018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,380 GBP2018-03-31
Motor vehicles
27,658 GBP2018-03-31
Computers
2,958 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
35,996 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,380 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-32,646 GBP2018-04-01 ~ 2019-03-31
Computers
-2,958 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-40,984 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,380 GBP2018-03-31
Motor vehicles
10,718 GBP2018-03-31
Computers
2,800 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,898 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,530 GBP2018-04-01 ~ 2019-03-31
Computers
50 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,580 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,380 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-17,248 GBP2018-04-01 ~ 2019-03-31
Computers
-2,850 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,478 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Motor vehicles
16,940 GBP2018-03-31
Computers
158 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
27,658 GBP2018-03-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
4,988 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
10,718 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
6,530 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
16,940 GBP2018-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
360 GBP2018-03-31
Other Debtors
Amounts falling due within one year, Current
14,731 GBP2019-03-31
7,381 GBP2018-03-31
Debtors
Amounts falling due within one year, Current
14,731 GBP2019-03-31
7,741 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
2,027 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Current
5,845 GBP2018-03-31
Other Taxation & Social Security Payable
Current
6,878 GBP2019-03-31
15,054 GBP2018-03-31
Other Creditors
Current
3,000 GBP2019-03-31
5,200 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Non-current
7,794 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5 shares2019-03-31