Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,650 GBP2018-04-30
1,583 GBP2017-03-31
Total Inventories
2,968 GBP2018-04-30
1,131 GBP2017-03-31
Debtors
124,995 GBP2018-04-30
56,187 GBP2017-03-31
Cash at bank and in hand
120,290 GBP2018-04-30
151,643 GBP2017-03-31
Current Assets
248,253 GBP2018-04-30
208,961 GBP2017-03-31
Net Current Assets/Liabilities
138,674 GBP2018-04-30
103,647 GBP2017-03-31
Total Assets Less Current Liabilities
147,324 GBP2018-04-30
105,230 GBP2017-03-31
Creditors
Amounts falling due after one year
-265 GBP2017-03-31
Net Assets/Liabilities
147,324 GBP2018-04-30
104,965 GBP2017-03-31
Equity
Called up share capital
999 GBP2018-04-30
999 GBP2017-03-31
Retained earnings (accumulated losses)
146,325 GBP2018-04-30
103,966 GBP2017-03-31
Equity
147,324 GBP2018-04-30
104,965 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Computers
7,492 GBP2018-04-30
7,742 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
20,467 GBP2018-04-30
7,742 GBP2017-03-31
Property, Plant & Equipment - Other Disposals
Computers
-250 GBP2017-04-01 ~ 2018-04-30
Property, Plant & Equipment - Other Disposals
-250 GBP2017-04-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,975 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,492 GBP2018-04-30
6,159 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,817 GBP2018-04-30
6,159 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,325 GBP2017-04-01 ~ 2018-04-30
Computers
1,333 GBP2017-04-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,658 GBP2017-04-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,325 GBP2018-04-30
Property, Plant & Equipment
Motor vehicles
8,650 GBP2018-04-30
Computers
1,583 GBP2017-03-31
Finished Goods/Goods for Resale
2,968 GBP2018-04-30
1,131 GBP2017-03-31
Trade Debtors/Trade Receivables
23,353 GBP2018-04-30
21,630 GBP2017-03-31
Amounts owed by group undertakings and participating interests
80,000 GBP2018-04-30
Prepayments/Accrued Income
21,642 GBP2018-04-30
34,557 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,723 GBP2018-04-30
16,715 GBP2017-03-31
Taxation/Social Security Payable
Amounts falling due within one year
78,813 GBP2018-04-30
72,020 GBP2017-03-31
Accrued Liabilities
Amounts falling due within one year
14,043 GBP2018-04-30
16,579 GBP2017-03-31
Other Creditors
Amounts falling due after one year
265 GBP2017-03-31
Number of shares allotted
Class 1 ordinary share
167 shares2017-04-01 ~ 2018-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2017-04-01 ~ 2018-04-30
Nominal value of allotted share capital
Class 1 ordinary share
167 GBP2017-04-01 ~ 2018-04-30
167 GBP2016-04-01 ~ 2017-03-31
Number of shares allotted
Class 2 ordinary share
167 shares2017-04-01 ~ 2018-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2017-04-01 ~ 2018-04-30
Nominal value of allotted share capital
Class 2 ordinary share
167 GBP2017-04-01 ~ 2018-04-30
167 GBP2016-04-01 ~ 2017-03-31
Number of shares allotted
Class 3 ordinary share
167 shares2017-04-01 ~ 2018-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2017-04-01 ~ 2018-04-30
Class 4 ordinary share
1 GBP2017-04-01 ~ 2018-04-30
Average Number of Employees
92017-04-01 ~ 2018-04-30
102016-04-01 ~ 2017-03-31