Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,032 GBP2018-03-31
10,695 GBP2017-03-31
Debtors
Current
28,104 GBP2018-03-31
12,886 GBP2017-03-31
Cash at bank and in hand
13,801 GBP2018-03-31
5,002 GBP2017-03-31
Current Assets
41,905 GBP2018-03-31
17,888 GBP2017-03-31
Net Current Assets/Liabilities
-4,593 GBP2018-03-31
-12,592 GBP2017-03-31
Total Assets Less Current Liabilities
2,439 GBP2018-03-31
-1,897 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
2,339 GBP2018-03-31
-1,997 GBP2017-03-31
Equity
2,439 GBP2018-03-31
-1,897 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,708 GBP2018-03-31
5,708 GBP2017-03-31
Furniture and fittings
5,338 GBP2018-03-31
5,063 GBP2017-03-31
Motor vehicles
15,700 GBP2018-03-31
18,200 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
26,746 GBP2018-03-31
28,971 GBP2017-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-2,500 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals
-2,500 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,261 GBP2018-03-31
3,778 GBP2017-03-31
Furniture and fittings
3,477 GBP2018-03-31
2,642 GBP2017-03-31
Motor vehicles
11,976 GBP2018-03-31
11,856 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,714 GBP2018-03-31
18,276 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
483 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
835 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
1,530 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,848 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-1,410 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,410 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
1,447 GBP2018-03-31
1,930 GBP2017-03-31
Furniture and fittings
1,861 GBP2018-03-31
2,421 GBP2017-03-31
Motor vehicles
3,724 GBP2018-03-31
6,344 GBP2017-03-31
Trade Debtors/Trade Receivables
27,954 GBP2018-03-31
12,736 GBP2017-03-31
Other Debtors
150 GBP2018-03-31
150 GBP2017-03-31
Debtors
28,104 GBP2018-03-31
12,886 GBP2017-03-31
Bank Borrowings/Overdrafts
Current
1,851 GBP2017-03-31
Trade Creditors/Trade Payables
Current
1,284 GBP2018-03-31
442 GBP2017-03-31
Corporation Tax Payable
16,736 GBP2018-03-31
7,296 GBP2017-03-31
Other Taxation & Social Security Payable
19,728 GBP2018-03-31
7,608 GBP2017-03-31
Other Creditors
Current
8,750 GBP2018-03-31
13,283 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-04-01 ~ 2018-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31