Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
24,829 GBP2017-03-31
Total Inventories
30,936 GBP2017-03-31
Debtors
Current
37,746 GBP2017-03-31
Cash at bank and in hand
40,663 GBP2018-03-31
31,234 GBP2017-03-31
Current Assets
40,663 GBP2018-03-31
99,916 GBP2017-03-31
Net Current Assets/Liabilities
5 GBP2018-03-31
45,836 GBP2017-03-31
Total Assets Less Current Liabilities
5 GBP2018-03-31
70,665 GBP2017-03-31
Net Assets/Liabilities
5 GBP2018-03-31
66,421 GBP2017-03-31
Equity
Called up share capital
5 GBP2018-03-31
1,500 GBP2017-03-31
Retained earnings (accumulated losses)
64,921 GBP2017-03-31
Equity
5 GBP2018-03-31
66,421 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,048 GBP2017-03-31
Motor vehicles
58,985 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
68,033 GBP2017-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-9,048 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
-58,985 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals
-68,033 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,127 GBP2017-03-31
Motor vehicles
36,077 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,204 GBP2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-7,127 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
-36,077 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-43,204 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
1,921 GBP2017-03-31
Motor vehicles
22,908 GBP2017-03-31
Trade Debtors/Trade Receivables
36,500 GBP2017-03-31
Prepayments/Accrued Income
1,246 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Current
2,868 GBP2017-03-31
Trade Creditors/Trade Payables
Current
34,962 GBP2017-03-31
Other Taxation & Social Security Payable
Current
6,136 GBP2018-03-31
12,813 GBP2017-03-31
Other Creditors
Current
33,022 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
1,500 GBP2018-03-31
3,437 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2018-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-04-01 ~ 2018-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
500 shares2018-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2017-04-01 ~ 2018-03-31
Equity
Called up share capital
5 GBP2018-03-31
1,500 GBP2017-03-31