Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,997 GBP2018-03-30
Total Inventories
50 GBP2018-03-30
Debtors
2,577 GBP2018-03-30
Cash at bank and in hand
2 GBP2019-03-30
6,062 GBP2018-03-30
Current Assets
2 GBP2019-03-30
8,689 GBP2018-03-30
Net Current Assets/Liabilities
2 GBP2019-03-30
4,688 GBP2018-03-30
Total Assets Less Current Liabilities
2 GBP2019-03-30
7,685 GBP2018-03-30
Creditors
Non-current, Amounts falling due after one year
-3,966 GBP2018-03-30
Net Assets/Liabilities
2 GBP2019-03-30
3,719 GBP2018-03-30
Equity
Called up share capital
2 GBP2019-03-30
2 GBP2018-03-30
Retained earnings (accumulated losses)
3,717 GBP2018-03-30
Equity
2 GBP2019-03-30
3,719 GBP2018-03-30
Average Number of Employees
12018-03-31 ~ 2019-03-30
22017-04-01 ~ 2018-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,610 GBP2019-03-30
2,610 GBP2018-03-30
Office equipment
386 GBP2019-03-30
386 GBP2018-03-30
Motor vehicles
16,100 GBP2019-03-30
16,100 GBP2018-03-30
Property, Plant & Equipment - Gross Cost
19,096 GBP2019-03-30
19,096 GBP2018-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,610 GBP2019-03-30
2,324 GBP2018-03-30
Office equipment
386 GBP2019-03-30
64 GBP2018-03-30
Motor vehicles
16,100 GBP2019-03-30
13,712 GBP2018-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,096 GBP2019-03-30
16,100 GBP2018-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
286 GBP2018-03-31 ~ 2019-03-30
Office equipment
322 GBP2018-03-31 ~ 2019-03-30
Motor vehicles
2,388 GBP2018-03-31 ~ 2019-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,996 GBP2018-03-31 ~ 2019-03-30
Property, Plant & Equipment
Plant and equipment
287 GBP2018-03-30
Office equipment
322 GBP2018-03-30
Motor vehicles
2,388 GBP2018-03-30
Other types of inventories not specified separately
50 GBP2018-03-30
Trade Debtors/Trade Receivables
2,071 GBP2018-03-30
Other Debtors
506 GBP2018-03-30
Debtors
Current
2,577 GBP2018-03-30
Total Borrowings
Current, Amounts falling due within one year
2,074 GBP2018-03-30
Taxation/Social Security Payable
179 GBP2018-03-30
Other Creditors
1,748 GBP2018-03-30
Par Value of Share
Class 1 ordinary share
12018-03-31 ~ 2019-03-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-03-30
2 shares2018-03-30
Bank Borrowings
Non-current
3,966 GBP2018-03-30
Current
2,074 GBP2018-03-30
Dividend per share (interim)
1,500.002017-04-01 ~ 2018-03-30