Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
534 GBP2019-03-31
Debtors
1,913 GBP2019-12-31
661 GBP2019-03-31
Cash at bank and in hand
11,807 GBP2019-12-31
5,330 GBP2019-03-31
Current Assets
13,720 GBP2019-12-31
5,991 GBP2019-03-31
Net Current Assets/Liabilities
5,091 GBP2019-12-31
-182 GBP2019-03-31
Total Assets Less Current Liabilities
5,091 GBP2019-12-31
352 GBP2019-03-31
Net Assets/Liabilities
5,091 GBP2019-12-31
251 GBP2019-03-31
Equity
Called up share capital
200 GBP2019-12-31
200 GBP2019-03-31
Retained earnings (accumulated losses)
4,891 GBP2019-12-31
51 GBP2019-03-31
Equity
5,091 GBP2019-12-31
251 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
16,065 GBP2019-03-31
Computers
583 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
16,648 GBP2019-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-16,065 GBP2019-04-01 ~ 2019-12-31
Computers
-583 GBP2019-04-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals
-16,648 GBP2019-04-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,531 GBP2019-03-31
Computers
583 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,114 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
100 GBP2019-04-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
100 GBP2019-04-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-15,631 GBP2019-04-01 ~ 2019-12-31
Computers
-583 GBP2019-04-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,214 GBP2019-04-01 ~ 2019-12-31
Property, Plant & Equipment
Motor vehicles
534 GBP2019-03-31
Trade Debtors/Trade Receivables
160 GBP2019-03-31
Prepayments/Accrued Income
170 GBP2019-12-31
Other Debtors
1,743 GBP2019-12-31
501 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
195 GBP2019-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,081 GBP2019-12-31
3,420 GBP2019-03-31
Loans received from directors
Amounts falling due within one year
1,848 GBP2019-12-31
1,858 GBP2019-03-31
Accrued Liabilities
Amounts falling due within one year
700 GBP2019-12-31
700 GBP2019-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2019-04-01 ~ 2019-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2019-04-01 ~ 2019-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2019-04-01 ~ 2019-12-31
100 GBP2018-04-01 ~ 2019-03-31
Number of shares allotted
Class 2 ordinary share
100 shares2019-04-01 ~ 2019-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2019-04-01 ~ 2019-12-31
Nominal value of allotted share capital
Class 2 ordinary share
100 GBP2019-04-01 ~ 2019-12-31
100 GBP2018-04-01 ~ 2019-03-31
Average Number of Employees
12019-04-01 ~ 2019-12-31
12018-04-01 ~ 2019-03-31