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 ~ 2018-07-31
Property, Plant & Equipment
4,741 GBP2017-03-31
Debtors
5,613 GBP2018-07-31
10,395 GBP2017-03-31
Cash at bank and in hand
680 GBP2018-07-31
10,175 GBP2017-03-31
Current Assets
6,293 GBP2018-07-31
20,570 GBP2017-03-31
Creditors
Current
6,287 GBP2018-07-31
23,710 GBP2017-03-31
Net Current Assets/Liabilities
6 GBP2018-07-31
-3,140 GBP2017-03-31
Total Assets Less Current Liabilities
6 GBP2018-07-31
1,601 GBP2017-03-31
Net Assets/Liabilities
6 GBP2018-07-31
700 GBP2017-03-31
Equity
Called up share capital
1 GBP2018-07-31
1 GBP2017-03-31
Retained earnings (accumulated losses)
5 GBP2018-07-31
699 GBP2017-03-31
Equity
6 GBP2018-07-31
700 GBP2017-03-31
Average Number of Employees
22017-04-01 ~ 2018-07-31
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,642 GBP2017-03-31
Motor vehicles
12,611 GBP2017-03-31
Computers
570 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
15,823 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,642 GBP2017-04-01 ~ 2018-07-31
Motor vehicles
-28,131 GBP2017-04-01 ~ 2018-07-31
Computers
-570 GBP2017-04-01 ~ 2018-07-31
Property, Plant & Equipment - Disposals
-31,343 GBP2017-04-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,891 GBP2017-03-31
Motor vehicles
8,621 GBP2017-03-31
Computers
570 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,082 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
113 GBP2017-04-01 ~ 2018-07-31
Motor vehicles
5,850 GBP2017-04-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,963 GBP2017-04-01 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,004 GBP2017-04-01 ~ 2018-07-31
Motor vehicles
-14,471 GBP2017-04-01 ~ 2018-07-31
Computers
-570 GBP2017-04-01 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,045 GBP2017-04-01 ~ 2018-07-31
Property, Plant & Equipment
Plant and equipment
751 GBP2017-03-31
Motor vehicles
3,990 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
12,611 GBP2017-03-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
15,520 GBP2017-04-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
8,621 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
5,850 GBP2017-04-01 ~ 2018-07-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
3,990 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
5,613 GBP2018-07-31
10,395 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Current
2,162 GBP2017-03-31
Trade Creditors/Trade Payables
Current
7,051 GBP2017-03-31
Other Taxation & Social Security Payable
Current
1,289 GBP2018-07-31
4,360 GBP2017-03-31
Other Creditors
Current
4,998 GBP2018-07-31
10,137 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-07-31