Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
569 GBP2019-03-30
4,059 GBP2018-03-31
Debtors
52,954 GBP2019-03-30
57,426 GBP2018-03-31
Cash at bank and in hand
825 GBP2019-03-30
57 GBP2018-03-31
Current Assets
53,779 GBP2019-03-30
57,483 GBP2018-03-31
Net Current Assets/Liabilities
872 GBP2019-03-30
-3,510 GBP2018-03-31
Total Assets Less Current Liabilities
1,441 GBP2019-03-30
549 GBP2018-03-31
Net Assets/Liabilities
1,333 GBP2019-03-30
283 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-30
100 GBP2018-03-31
Retained earnings (accumulated losses)
1,233 GBP2019-03-30
183 GBP2018-03-31
Equity
1,333 GBP2019-03-30
283 GBP2018-03-31
Average Number of Employees
42018-04-01 ~ 2019-03-30
42017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,851 GBP2019-03-30
1,851 GBP2018-03-31
Motor vehicles
4,400 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
1,851 GBP2019-03-30
6,251 GBP2018-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-4,400 GBP2018-04-01 ~ 2019-03-30
Property, Plant & Equipment - Disposals
-4,400 GBP2018-04-01 ~ 2019-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,282 GBP2019-03-30
1,092 GBP2018-03-31
Motor vehicles
1,100 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,282 GBP2019-03-30
2,192 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
190 GBP2018-04-01 ~ 2019-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
190 GBP2018-04-01 ~ 2019-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,100 GBP2018-04-01 ~ 2019-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,100 GBP2018-04-01 ~ 2019-03-30
Property, Plant & Equipment
Office equipment
569 GBP2019-03-30
759 GBP2018-03-31
Motor vehicles
3,300 GBP2018-03-31
Prepayments
2,824 GBP2019-03-30
Other Debtors
50,130 GBP2019-03-30
57,426 GBP2018-03-31
Debtors
Current
52,954 GBP2019-03-30
57,426 GBP2018-03-31
Trade Creditors/Trade Payables
1,762 GBP2019-03-30
11,357 GBP2018-03-31
Taxation/Social Security Payable
44,458 GBP2019-03-30
47,251 GBP2018-03-31
Accrued Liabilities
1,215 GBP2019-03-30
1,400 GBP2018-03-31
Other Creditors
5,472 GBP2019-03-30
985 GBP2018-03-31