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 ~ 2018-10-15
Property, Plant & Equipment
10,943 GBP2018-10-15
12,657 GBP2018-03-31
Debtors
3,835 GBP2018-10-15
162,093 GBP2018-03-31
Cash at bank and in hand
176,298 GBP2018-10-15
102,611 GBP2018-03-31
Current Assets
180,133 GBP2018-10-15
264,704 GBP2018-03-31
Creditors
Current
13,930 GBP2018-10-15
60,302 GBP2018-03-31
Net Current Assets/Liabilities
166,203 GBP2018-10-15
204,402 GBP2018-03-31
Total Assets Less Current Liabilities
177,146 GBP2018-10-15
217,059 GBP2018-03-31
Equity
Called up share capital
100 GBP2018-10-15
100 GBP2018-03-31
Retained earnings (accumulated losses)
177,046 GBP2018-10-15
216,959 GBP2018-03-31
Equity
177,146 GBP2018-10-15
217,059 GBP2018-03-31
Average Number of Employees
22018-04-01 ~ 2018-10-15
22017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,113 GBP2018-03-31
Furniture and fittings
3,382 GBP2018-03-31
Motor vehicles
33,374 GBP2018-03-31
Computers
1,606 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
51,475 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,979 GBP2018-10-15
11,801 GBP2018-03-31
Furniture and fittings
3,109 GBP2018-10-15
3,066 GBP2018-03-31
Motor vehicles
24,245 GBP2018-10-15
22,815 GBP2018-03-31
Computers
1,199 GBP2018-10-15
1,136 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,532 GBP2018-10-15
38,818 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
178 GBP2018-04-01 ~ 2018-10-15
Furniture and fittings
43 GBP2018-04-01 ~ 2018-10-15
Motor vehicles
1,430 GBP2018-04-01 ~ 2018-10-15
Computers
63 GBP2018-04-01 ~ 2018-10-15
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,714 GBP2018-04-01 ~ 2018-10-15
Property, Plant & Equipment
Plant and equipment
1,134 GBP2018-10-15
1,312 GBP2018-03-31
Furniture and fittings
273 GBP2018-10-15
316 GBP2018-03-31
Motor vehicles
9,129 GBP2018-10-15
10,559 GBP2018-03-31
Computers
407 GBP2018-10-15
470 GBP2018-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
161,051 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
3,835 GBP2018-10-15
Amounts falling due within one year, Current
1,042 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
3,835 GBP2018-10-15
Amounts falling due within one year, Current
162,093 GBP2018-03-31
Trade Creditors/Trade Payables
Current
153 GBP2018-10-15
7,462 GBP2018-03-31
Other Taxation & Social Security Payable
Current
4,979 GBP2018-10-15
48,345 GBP2018-03-31
Other Creditors
Current
8,798 GBP2018-10-15
4,495 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-10-15