Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,645 GBP2017-03-30
Fixed Assets
8,645 GBP2017-03-30
Debtors
Current
106 GBP2018-03-29
7,785 GBP2017-03-30
Cash at bank and in hand
45 GBP2018-03-29
49,908 GBP2017-03-30
Current Assets
151 GBP2018-03-29
57,693 GBP2017-03-30
Net Current Assets/Liabilities
151 GBP2018-03-29
24,218 GBP2017-03-30
Total Assets Less Current Liabilities
151 GBP2018-03-29
32,863 GBP2017-03-30
Net Assets/Liabilities
151 GBP2018-03-29
32,863 GBP2017-03-30
Equity
Called up share capital
100 GBP2018-03-29
100 GBP2017-03-30
Retained earnings (accumulated losses)
51 GBP2018-03-29
32,763 GBP2017-03-30
Equity
151 GBP2018-03-29
32,863 GBP2017-03-30
Average Number of Employees
32017-03-31 ~ 2018-03-29
32016-04-01 ~ 2017-03-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
18,675 GBP2017-03-30
Office equipment
21,040 GBP2017-03-30
Property, Plant & Equipment - Gross Cost
39,715 GBP2017-03-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-18,675 GBP2017-03-31 ~ 2018-03-29
Property, Plant & Equipment - Other Disposals
-39,715 GBP2017-03-31 ~ 2018-03-29
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
11,798 GBP2017-03-30
Office equipment
19,273 GBP2017-03-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
31,071 GBP2017-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
2,161 GBP2017-03-31 ~ 2018-03-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-13,517 GBP2017-03-31 ~ 2018-03-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-33,232 GBP2017-03-31 ~ 2018-03-29
Property, Plant & Equipment
Motor vehicles
6,878 GBP2017-03-30
Office equipment
1,767 GBP2017-03-30
Trade Debtors/Trade Receivables
Current
7,785 GBP2017-03-30
Other Debtors
Current
106 GBP2018-03-29
Corporation Tax Payable
Current
15,060 GBP2017-03-30
Other Creditors
Current
16,315 GBP2017-03-30
Accrued Liabilities/Deferred Income
Current
2,100 GBP2017-03-30
Creditors
Current
33,475 GBP2017-03-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-03-29
Par Value of Share
Class 1 ordinary share
12017-03-31 ~ 2018-03-29