Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,002 GBP2018-03-31
Debtors
54,790 GBP2019-03-31
105,827 GBP2018-03-31
Cash at bank and in hand
7,084 GBP2019-03-31
3,326 GBP2018-03-31
Current Assets
61,874 GBP2019-03-31
109,153 GBP2018-03-31
Net Current Assets/Liabilities
30,851 GBP2019-03-31
49,402 GBP2018-03-31
Total Assets Less Current Liabilities
30,851 GBP2019-03-31
51,404 GBP2018-03-31
Net Assets/Liabilities
1,221 GBP2019-03-31
21,774 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,631 GBP2019-03-31
1,631 GBP2018-03-31
Motor vehicles
7,583 GBP2019-03-31
7,583 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
9,214 GBP2019-03-31
9,214 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,631 GBP2019-03-31
1,524 GBP2018-03-31
Motor vehicles
7,583 GBP2019-03-31
5,688 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,214 GBP2019-03-31
7,212 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
107 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
1,895 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,002 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
107 GBP2018-03-31
Motor vehicles
1,895 GBP2018-03-31
Trade Debtors/Trade Receivables
38,840 GBP2019-03-31
105,639 GBP2018-03-31
Other Debtors
15,950 GBP2019-03-31
188 GBP2018-03-31
Debtors
Current
54,790 GBP2019-03-31
105,827 GBP2018-03-31
Taxation/Social Security Payable
9,034 GBP2019-03-31
48,208 GBP2018-03-31
Accrued Liabilities
1,200 GBP2019-03-31
4,400 GBP2018-03-31
Other Creditors
20,789 GBP2019-03-31
7,143 GBP2018-03-31
Par Value of Share
Class 1 ordinary share
12018-04-01 ~ 2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2019-03-31
1,000 shares2018-03-31
Dividend per share (interim)
5752018-04-01 ~ 2019-03-31
4002017-04-01 ~ 2018-03-31
Director Remuneration
11,000 GBP2018-04-01 ~ 2019-03-31
11,000 GBP2017-04-01 ~ 2018-03-31