Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
11,464 GBP2019-03-31
Fixed Assets
11,464 GBP2019-03-31
Cash at bank and in hand
120,410 GBP2019-11-15
73,977 GBP2019-03-31
Current Assets
120,410 GBP2019-11-15
73,977 GBP2019-03-31
Net Current Assets/Liabilities
105,845 GBP2019-11-15
43,244 GBP2019-03-31
Total Assets Less Current Liabilities
105,845 GBP2019-11-15
54,708 GBP2019-03-31
Net Assets/Liabilities
105,845 GBP2019-11-15
54,708 GBP2019-03-31
Equity
Called up share capital
100 GBP2019-11-15
100 GBP2019-03-31
Retained earnings (accumulated losses)
105,745 GBP2019-11-15
54,608 GBP2019-03-31
Average number of employees in administration and support functions
22019-04-01 ~ 2019-11-15
22018-04-01 ~ 2019-03-31
Average Number of Employees
22019-04-01 ~ 2019-11-15
22018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
21,795 GBP2019-03-31
Computers
8,053 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
29,848 GBP2019-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-21,795 GBP2019-04-01 ~ 2019-11-15
Computers
-8,053 GBP2019-04-01 ~ 2019-11-15
Property, Plant & Equipment - Disposals
-29,848 GBP2019-04-01 ~ 2019-11-15
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,601 GBP2019-03-31
Computers
5,783 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,384 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,437 GBP2019-04-01 ~ 2019-11-15
Computers
355 GBP2019-04-01 ~ 2019-11-15
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,792 GBP2019-04-01 ~ 2019-11-15
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,038 GBP2019-04-01 ~ 2019-11-15
Computers
-6,138 GBP2019-04-01 ~ 2019-11-15
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,176 GBP2019-04-01 ~ 2019-11-15
Property, Plant & Equipment
Motor vehicles
9,194 GBP2019-03-31
Computers
2,270 GBP2019-03-31
Corporation Tax Payable
Current
14,565 GBP2019-11-15
22,133 GBP2019-03-31
Other Taxation & Social Security Payable
Current
309 GBP2019-03-31
Amount of value-added tax that is payable
Current
6,438 GBP2019-03-31
Amounts owed to directors
Current
1,853 GBP2019-03-31
Dividends paid as a final distribution
9,080 GBP2019-04-01 ~ 2019-11-15
52,944 GBP2018-04-01 ~ 2019-03-31