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
7,348 GBP2018-03-31
Debtors
23,082 GBP2019-03-31
11,122 GBP2018-03-31
Cash at bank and in hand
1,822 GBP2019-03-31
3,387 GBP2018-03-31
Current Assets
24,904 GBP2019-03-31
14,509 GBP2018-03-31
Creditors
Current
12,053 GBP2019-03-31
13,880 GBP2018-03-31
Net Current Assets/Liabilities
12,851 GBP2019-03-31
629 GBP2018-03-31
Total Assets Less Current Liabilities
12,851 GBP2019-03-31
7,977 GBP2018-03-31
Net Assets/Liabilities
12,851 GBP2019-03-31
6,581 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
12,751 GBP2019-03-31
6,481 GBP2018-03-31
Equity
12,851 GBP2019-03-31
6,581 GBP2018-03-31
Average Number of Employees
32018-04-01 ~ 2019-03-31
32017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
750 GBP2018-03-31
Furniture and fittings
10,299 GBP2018-03-31
Motor vehicles
7,200 GBP2018-03-31
Computers
3,767 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
22,016 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-750 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
-10,299 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-7,200 GBP2018-04-01 ~ 2019-03-31
Computers
-3,767 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-22,016 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
508 GBP2018-03-31
Furniture and fittings
7,368 GBP2018-03-31
Motor vehicles
4,300 GBP2018-03-31
Computers
2,492 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,668 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
48 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
440 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
580 GBP2018-04-01 ~ 2019-03-31
Computers
425 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,493 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-556 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
-7,808 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-4,880 GBP2018-04-01 ~ 2019-03-31
Computers
-2,917 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,161 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
242 GBP2018-03-31
Furniture and fittings
2,931 GBP2018-03-31
Motor vehicles
2,900 GBP2018-03-31
Computers
1,275 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,082 GBP2019-03-31
7,843 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
3,279 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
23,082 GBP2019-03-31
11,122 GBP2018-03-31
Trade Creditors/Trade Payables
Current
100 GBP2019-03-31
3,927 GBP2018-03-31
Other Taxation & Social Security Payable
Current
4,522 GBP2019-03-31
1,881 GBP2018-03-31
Other Creditors
Current
7,431 GBP2019-03-31
8,072 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-03-31