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
7,703 GBP2018-03-31
Total Inventories
255 GBP2018-03-31
Debtors
5,919 GBP2019-03-31
6,244 GBP2018-03-31
Cash at bank and in hand
12,370 GBP2019-03-31
42,151 GBP2018-03-31
Current Assets
18,289 GBP2019-03-31
48,650 GBP2018-03-31
Creditors
Current
5,707 GBP2019-03-31
49,500 GBP2018-03-31
Net Current Assets/Liabilities
12,582 GBP2019-03-31
-850 GBP2018-03-31
Total Assets Less Current Liabilities
12,582 GBP2019-03-31
6,853 GBP2018-03-31
Equity
Called up share capital
10 GBP2019-03-31
10 GBP2018-03-31
Retained earnings (accumulated losses)
12,572 GBP2019-03-31
6,843 GBP2018-03-31
Equity
12,582 GBP2019-03-31
6,853 GBP2018-03-31
Average Number of Employees
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
13,694 GBP2018-03-31
Computers
1,671 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
15,365 GBP2018-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-13,694 GBP2018-04-01 ~ 2019-03-31
Computers
-1,671 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-15,365 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,991 GBP2018-03-31
Computers
1,671 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,662 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,995 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,995 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,986 GBP2018-04-01 ~ 2019-03-31
Computers
-1,671 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,657 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Motor vehicles
7,703 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
5,832 GBP2018-03-31
Prepayments/Accrued Income
Current
318 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
5,919 GBP2019-03-31
6,244 GBP2018-03-31
Trade Creditors/Trade Payables
Current
374 GBP2018-03-31
Corporation Tax Payable
Current
3,930 GBP2019-03-31
8,200 GBP2018-03-31
Other Creditors
Current
458 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
1,777 GBP2019-03-31
954 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2019-03-31