Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,652 GBP2019-03-31
14,477 GBP2018-03-31
Debtors
10,168 GBP2019-03-31
18,922 GBP2018-03-31
Cash at bank and in hand
477 GBP2019-03-31
101 GBP2018-03-31
Current Assets
10,645 GBP2019-03-31
19,023 GBP2018-03-31
Net Current Assets/Liabilities
-543 GBP2019-03-31
5,717 GBP2018-03-31
Total Assets Less Current Liabilities
9,109 GBP2019-03-31
20,194 GBP2018-03-31
Creditors
Amounts falling due after one year
-8,164 GBP2019-03-31
-11,325 GBP2018-03-31
Net Assets/Liabilities
945 GBP2019-03-31
8,869 GBP2018-03-31
Equity
Called up share capital
200 GBP2019-03-31
200 GBP2018-03-31
Retained earnings (accumulated losses)
745 GBP2019-03-31
8,669 GBP2018-03-31
Equity
945 GBP2019-03-31
8,869 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
19,302 GBP2019-03-31
19,302 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,650 GBP2019-03-31
4,825 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,825 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Motor vehicles
9,652 GBP2019-03-31
14,477 GBP2018-03-31
Trade Debtors/Trade Receivables
8,618 GBP2019-03-31
18,922 GBP2018-03-31
Other Debtors
1,550 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,161 GBP2019-03-31
3,160 GBP2018-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,377 GBP2019-03-31
9,496 GBP2018-03-31
Accrued Liabilities
Amounts falling due within one year
650 GBP2019-03-31
650 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
8,164 GBP2019-03-31
11,325 GBP2018-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2018-04-01 ~ 2019-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2018-04-01 ~ 2019-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2018-04-01 ~ 2019-03-31
100 GBP2017-04-01 ~ 2018-03-31
Number of shares allotted
Class 2 ordinary share
100 shares2018-04-01 ~ 2019-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2018-04-01 ~ 2019-03-31
Nominal value of allotted share capital
Class 2 ordinary share
100 GBP2018-04-01 ~ 2019-03-31
100 GBP2017-04-01 ~ 2018-03-31
Average Number of Employees
22018-04-01 ~ 2019-03-31
32017-04-01 ~ 2018-03-31