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
Property, Plant & Equipment
12,915 GBP2018-03-31
Debtors
12,915 GBP2019-03-31
Cash at bank and in hand
1,853 GBP2019-03-31
28,919 GBP2018-03-31
Current Assets
14,768 GBP2019-03-31
28,919 GBP2018-03-31
Creditors
Current
-1,004 GBP2019-03-31
-1,005 GBP2018-03-31
Net Current Assets/Liabilities
13,764 GBP2019-03-31
27,914 GBP2018-03-31
Total Assets Less Current Liabilities
13,764 GBP2019-03-31
40,829 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
13,664 GBP2019-03-31
40,729 GBP2018-03-31
Equity
13,764 GBP2019-03-31
40,829 GBP2018-03-31
Average Number of Employees
22018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
21,750 GBP2018-03-31
Computers
997 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
22,747 GBP2018-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-21,750 GBP2018-04-01 ~ 2019-03-31
Computers
-997 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-22,747 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,835 GBP2018-03-31
Computers
997 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,832 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,835 GBP2018-04-01 ~ 2019-03-31
Computers
-997 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,832 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Motor vehicles
12,915 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
12,915 GBP2019-03-31
Other Creditors
Current
1,004 GBP2019-03-31
1,005 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-03-31