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
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment
2,872 GBP2017-03-31
Debtors
100 GBP2018-03-31
8,590 GBP2017-03-31
Cash at bank and in hand
3,940 GBP2017-03-31
Current Assets
100 GBP2018-03-31
12,530 GBP2017-03-31
Creditors
Current
8,548 GBP2017-03-31
Net Current Assets/Liabilities
100 GBP2018-03-31
3,982 GBP2017-03-31
Total Assets Less Current Liabilities
100 GBP2018-03-31
6,854 GBP2017-03-31
Net Assets/Liabilities
100 GBP2018-03-31
6,280 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
6,180 GBP2017-03-31
Equity
100 GBP2018-03-31
6,280 GBP2017-03-31
Average Number of Employees
12017-04-01 ~ 2018-03-31
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,099 GBP2017-03-31
Motor vehicles
9,895 GBP2017-03-31
Computers
4,995 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
15,989 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,099 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
-9,895 GBP2017-04-01 ~ 2018-03-31
Computers
-4,995 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-15,989 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,099 GBP2017-03-31
Motor vehicles
7,627 GBP2017-03-31
Computers
4,391 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,117 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,099 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
-7,627 GBP2017-04-01 ~ 2018-03-31
Computers
-4,391 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,117 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Motor vehicles
2,268 GBP2017-03-31
Computers
604 GBP2017-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,692 GBP2017-03-31
Other Debtors
Amounts falling due within one year, Current
100 GBP2018-03-31
5,898 GBP2017-03-31
Debtors
Amounts falling due within one year, Current
100 GBP2018-03-31
8,590 GBP2017-03-31
Other Taxation & Social Security Payable
Current
6,848 GBP2017-03-31
Other Creditors
Current
1,700 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-03-31