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
1,329 GBP2019-03-31
1,773 GBP2018-03-31
Debtors
3,324 GBP2018-03-31
Cash at bank and in hand
2,266 GBP2019-03-31
5,552 GBP2018-03-31
Current Assets
2,266 GBP2019-03-31
8,876 GBP2018-03-31
Creditors
Current
3,001 GBP2019-03-31
6,216 GBP2018-03-31
Net Current Assets/Liabilities
-735 GBP2019-03-31
2,660 GBP2018-03-31
Total Assets Less Current Liabilities
594 GBP2019-03-31
4,433 GBP2018-03-31
Equity
Called up share capital
20 GBP2019-03-31
20 GBP2018-03-31
Retained earnings (accumulated losses)
574 GBP2019-03-31
4,413 GBP2018-03-31
Equity
594 GBP2019-03-31
4,433 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,365 GBP2018-03-31
Motor vehicles
11,190 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
16,555 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,835 GBP2019-03-31
4,658 GBP2018-03-31
Motor vehicles
10,391 GBP2019-03-31
10,124 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,226 GBP2019-03-31
14,782 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
177 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
267 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
444 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
530 GBP2019-03-31
707 GBP2018-03-31
Motor vehicles
799 GBP2019-03-31
1,066 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
3,324 GBP2018-03-31
Trade Creditors/Trade Payables
Current
1,161 GBP2018-03-31
Corporation Tax Payable
Current
1,097 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
1,750 GBP2019-03-31
1,751 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
-1,839 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2018-04-01 ~ 2019-03-31