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
Class 2 ordinary share
12018-04-01 ~ 2019-03-31
Class 3 ordinary share
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment
2,065 GBP2018-03-31
Debtors
2,313 GBP2018-03-31
Cash at bank and in hand
8,591 GBP2019-03-31
893 GBP2018-03-31
Current Assets
8,591 GBP2019-03-31
3,206 GBP2018-03-31
Creditors
Current
5,673 GBP2019-03-31
4,120 GBP2018-03-31
Net Current Assets/Liabilities
2,918 GBP2019-03-31
-914 GBP2018-03-31
Total Assets Less Current Liabilities
2,918 GBP2019-03-31
1,151 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
2,818 GBP2019-03-31
1,051 GBP2018-03-31
Equity
2,918 GBP2019-03-31
1,151 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,605 GBP2018-03-31
Motor vehicles
10,714 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
17,319 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,605 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-10,714 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-17,319 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,964 GBP2018-03-31
Motor vehicles
9,290 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,254 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,964 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-9,290 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,254 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
641 GBP2018-03-31
Motor vehicles
1,424 GBP2018-03-31
Other Debtors
Amounts falling due within one year, Current
2,313 GBP2018-03-31
Other Taxation & Social Security Payable
Current
5,623 GBP2019-03-31
3,369 GBP2018-03-31
Other Creditors
Current
50 GBP2019-03-31
751 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-03-31
Class 2 ordinary share
75 shares2019-03-31
Class 3 ordinary share
25 shares2019-03-31