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 ~ 2018-03-31
Property, Plant & Equipment
2,034 GBP2017-03-31
Debtors
6,233 GBP2018-03-31
244 GBP2017-03-31
Cash at bank and in hand
13,211 GBP2018-03-31
9,403 GBP2017-03-31
Current Assets
19,444 GBP2018-03-31
9,647 GBP2017-03-31
Creditors
Current
9,113 GBP2018-03-31
7,508 GBP2017-03-31
Net Current Assets/Liabilities
10,331 GBP2018-03-31
2,139 GBP2017-03-31
Total Assets Less Current Liabilities
10,331 GBP2018-03-31
4,173 GBP2017-03-31
Net Assets/Liabilities
10,331 GBP2018-03-31
3,766 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-03-31
2 GBP2017-03-31
Retained earnings (accumulated losses)
10,329 GBP2018-03-31
3,764 GBP2017-03-31
Equity
10,331 GBP2018-03-31
3,766 GBP2017-03-31
Average Number of Employees
22017-04-01 ~ 2018-03-31
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,879 GBP2017-03-31
Motor vehicles
7,000 GBP2017-03-31
Computers
772 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
10,651 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,879 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
-11,295 GBP2017-04-01 ~ 2018-03-31
Computers
-1,440 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-15,614 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,633 GBP2017-03-31
Motor vehicles
5,685 GBP2017-03-31
Computers
299 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,617 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
62 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
789 GBP2017-04-01 ~ 2018-03-31
Computers
285 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,136 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,695 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
-6,474 GBP2017-04-01 ~ 2018-03-31
Computers
-584 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,753 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
246 GBP2017-03-31
Motor vehicles
1,315 GBP2017-03-31
Computers
473 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
6,233 GBP2018-03-31
Amounts falling due within one year, Current
244 GBP2017-03-31
Other Taxation & Social Security Payable
Current
7,613 GBP2018-03-31
5,727 GBP2017-03-31
Other Creditors
Current
1,500 GBP2018-03-31
1,781 GBP2017-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
407 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-03-31