Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,574 GBP2019-03-31
4,697 GBP2018-03-31
Total Inventories
250 GBP2019-03-31
250 GBP2018-03-31
Debtors
42,502 GBP2019-03-31
56,463 GBP2018-03-31
Cash at bank and in hand
1,976 GBP2019-03-31
Current Assets
44,728 GBP2019-03-31
56,713 GBP2018-03-31
Creditors
Current, Amounts falling due within one year
-3,687 GBP2019-03-31
-8,514 GBP2018-03-31
Net Current Assets/Liabilities
41,041 GBP2019-03-31
48,199 GBP2018-03-31
Total Assets Less Current Liabilities
44,615 GBP2019-03-31
52,896 GBP2018-03-31
Creditors
Non-current, Amounts falling due after one year
-44,196 GBP2019-03-31
-52,860 GBP2018-03-31
Net Assets/Liabilities
419 GBP2019-03-31
36 GBP2018-03-31
Equity
Called up share capital
80 GBP2019-03-31
80 GBP2018-03-31
Retained earnings (accumulated losses)
339 GBP2019-03-31
-44 GBP2018-03-31
Equity
419 GBP2019-03-31
36 GBP2018-03-31
Average Number of Employees
42018-04-01 ~ 2019-03-31
42017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,000 GBP2019-03-31
5,000 GBP2018-03-31
Motor vehicles
89,550 GBP2019-03-31
89,550 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
94,550 GBP2019-03-31
94,550 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,564 GBP2019-03-31
4,487 GBP2018-03-31
Motor vehicles
86,412 GBP2019-03-31
85,366 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,976 GBP2019-03-31
89,853 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
77 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
1,046 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,123 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
436 GBP2019-03-31
513 GBP2018-03-31
Motor vehicles
3,138 GBP2019-03-31
4,184 GBP2018-03-31
Other types of inventories not specified separately
250 GBP2019-03-31
250 GBP2018-03-31
Par Value of Share
Class 1 ordinary share
12018-04-01 ~ 2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2019-03-31
80 shares2018-03-31
Bank Borrowings
Non-current
44,196 GBP2019-03-31
52,860 GBP2018-03-31
Bank Overdrafts
Current
6,187 GBP2018-03-31