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 ~ 2018-12-31
Property, Plant & Equipment
4,239 GBP2018-03-31
Debtors
2,518 GBP2018-03-31
Cash at bank and in hand
184,479 GBP2018-12-31
122,461 GBP2018-03-31
Current Assets
184,479 GBP2018-12-31
124,979 GBP2018-03-31
Creditors
Current
28,772 GBP2018-12-31
31,387 GBP2018-03-31
Net Current Assets/Liabilities
155,707 GBP2018-12-31
93,592 GBP2018-03-31
Total Assets Less Current Liabilities
155,707 GBP2018-12-31
97,831 GBP2018-03-31
Net Assets/Liabilities
155,707 GBP2018-12-31
97,026 GBP2018-03-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
155,607 GBP2018-12-31
96,926 GBP2018-03-31
Equity
155,707 GBP2018-12-31
97,026 GBP2018-03-31
Average Number of Employees
32018-04-01 ~ 2018-12-31
42017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,687 GBP2018-03-31
Motor vehicles
14,161 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
16,848 GBP2018-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,287 GBP2018-04-01 ~ 2018-12-31
Motor vehicles
-14,161 GBP2018-04-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-17,448 GBP2018-04-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,840 GBP2018-03-31
Motor vehicles
10,769 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,609 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
252 GBP2018-04-01 ~ 2018-12-31
Motor vehicles
2,655 GBP2018-04-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,907 GBP2018-04-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,092 GBP2018-04-01 ~ 2018-12-31
Motor vehicles
-13,424 GBP2018-04-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,516 GBP2018-04-01 ~ 2018-12-31
Property, Plant & Equipment
Furniture and fittings
847 GBP2018-03-31
Motor vehicles
3,392 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
300 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
2,218 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
2,518 GBP2018-03-31
Trade Creditors/Trade Payables
Current
825 GBP2018-03-31
Other Taxation & Social Security Payable
Current
26,376 GBP2018-12-31
28,222 GBP2018-03-31
Other Creditors
Current
2,396 GBP2018-12-31
2,340 GBP2018-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
805 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-12-31
Profit/Loss
Retained earnings (accumulated losses)
63,681 GBP2018-04-01 ~ 2018-12-31
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2018-04-01 ~ 2018-12-31