Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,862 GBP2018-03-31
6,481 GBP2017-03-31
Debtors
5,804 GBP2018-03-31
15,200 GBP2017-03-31
Cash at bank and in hand
21,136 GBP2018-03-31
12,290 GBP2017-03-31
Current Assets
26,940 GBP2018-03-31
27,490 GBP2017-03-31
Net Current Assets/Liabilities
5,562 GBP2018-03-31
11,993 GBP2017-03-31
Net Assets/Liabilities
10,424 GBP2018-03-31
18,474 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
10,324 GBP2018-03-31
18,374 GBP2017-03-31
Equity
10,424 GBP2018-03-31
18,474 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,868 GBP2018-03-31
1,868 GBP2017-03-31
Motor vehicles
10,800 GBP2018-03-31
10,800 GBP2017-03-31
Computers
14 GBP2018-03-31
14 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
12,682 GBP2018-03-31
12,682 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,157 GBP2018-03-31
921 GBP2017-03-31
Motor vehicles
6,652 GBP2018-03-31
5,270 GBP2017-03-31
Computers
11 GBP2018-03-31
10 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,820 GBP2018-03-31
6,201 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
236 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
1,382 GBP2017-04-01 ~ 2018-03-31
Computers
1 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,619 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
711 GBP2018-03-31
947 GBP2017-03-31
Motor vehicles
4,148 GBP2018-03-31
5,530 GBP2017-03-31
Computers
3 GBP2018-03-31
4 GBP2017-03-31
Other Debtors
5,804 GBP2018-03-31
15,200 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,283 GBP2018-03-31
6,688 GBP2017-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,095 GBP2018-03-31
8,646 GBP2017-03-31
Loans received from directors
Amounts falling due within one year
10,000 GBP2018-03-31
163 GBP2017-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2017-04-01 ~ 2018-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-04-01 ~ 2018-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2017-04-01 ~ 2018-03-31
100 GBP2016-04-01 ~ 2017-03-31
Average Number of Employees
02017-04-01 ~ 2018-03-31
02016-04-01 ~ 2017-03-31