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 ~ 2019-09-30
Property, Plant & Equipment
9,270 GBP2018-03-31
Debtors
2,285 GBP2019-09-30
72 GBP2018-03-31
Cash at bank and in hand
3,058 GBP2019-09-30
14,934 GBP2018-03-31
Current Assets
5,343 GBP2019-09-30
15,006 GBP2018-03-31
Creditors
Current
7,238 GBP2019-09-30
16,758 GBP2018-03-31
Net Current Assets/Liabilities
-1,895 GBP2019-09-30
-1,752 GBP2018-03-31
Total Assets Less Current Liabilities
-1,895 GBP2019-09-30
7,518 GBP2018-03-31
Net Assets/Liabilities
-1,895 GBP2019-09-30
5,757 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-09-30
100 GBP2018-03-31
Retained earnings (accumulated losses)
-1,995 GBP2019-09-30
5,657 GBP2018-03-31
Equity
-1,895 GBP2019-09-30
5,757 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-09-30
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
33,570 GBP2018-03-31
Computers
2,376 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
35,946 GBP2018-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-33,570 GBP2018-04-01 ~ 2019-09-30
Computers
-2,376 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Disposals
-35,946 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
25,364 GBP2018-03-31
Computers
1,312 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,676 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,077 GBP2018-04-01 ~ 2019-09-30
Computers
239 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,316 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-28,441 GBP2018-04-01 ~ 2019-09-30
Computers
-1,551 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,992 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment
Motor vehicles
8,206 GBP2018-03-31
Computers
1,064 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
2,285 GBP2019-09-30
72 GBP2018-03-31
Corporation Tax Payable
Current
2,518 GBP2018-03-31
Other Taxation & Social Security Payable
Current
27 GBP2019-09-30
565 GBP2018-03-31
Other Creditors
Current
6,318 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
1,600 GBP2019-09-30
1,600 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-09-30