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 ~ 2019-03-31
Property, Plant & Equipment
478 GBP2018-03-31
Debtors
950 GBP2019-03-31
590 GBP2018-03-31
Cash at bank and in hand
5,366 GBP2019-03-31
17,382 GBP2018-03-31
Current Assets
6,316 GBP2019-03-31
17,972 GBP2018-03-31
Creditors
Current
10,448 GBP2019-03-31
18,249 GBP2018-03-31
Net Current Assets/Liabilities
-4,132 GBP2019-03-31
-277 GBP2018-03-31
Total Assets Less Current Liabilities
-4,132 GBP2019-03-31
201 GBP2018-03-31
Net Assets/Liabilities
-4,132 GBP2019-03-31
153 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
-4,232 GBP2019-03-31
53 GBP2018-03-31
Equity
-4,132 GBP2019-03-31
153 GBP2018-03-31
Average Number of Employees
22018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,700 GBP2018-03-31
Motor vehicles
3,400 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
5,100 GBP2018-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,700 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-8,900 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-10,600 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,562 GBP2018-03-31
Motor vehicles
3,060 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,622 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,562 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-3,060 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,622 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
138 GBP2018-03-31
Motor vehicles
340 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
590 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
950 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
950 GBP2019-03-31
590 GBP2018-03-31
Corporation Tax Payable
Current
1,218 GBP2018-03-31
Amounts owed to directors
8,768 GBP2019-03-31
15,351 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
1,680 GBP2019-03-31
1,680 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-03-31
Nominal value of allotted share capital
100 GBP2018-04-01 ~ 2019-03-31
100 GBP2017-04-01 ~ 2018-03-31