Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
17,083 GBP2018-03-31
21,286 GBP2017-03-31
Fixed Assets
17,083 GBP2018-03-31
21,286 GBP2017-03-31
Debtors
37,463 GBP2018-03-31
35,564 GBP2017-03-31
Cash at bank and in hand
12,676 GBP2018-03-31
12,679 GBP2017-03-31
Current Assets
50,139 GBP2018-03-31
48,243 GBP2017-03-31
Net Current Assets/Liabilities
-16,983 GBP2018-03-31
-20,050 GBP2017-03-31
Total Assets Less Current Liabilities
100 GBP2018-03-31
1,236 GBP2017-03-31
Net Assets/Liabilities
100 GBP2018-03-31
1,236 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
1,136 GBP2017-03-31
Average number of employees in administration and support functions
152017-04-01 ~ 2018-03-31
152016-04-01 ~ 2017-03-31
Average Number of Employees
152017-04-01 ~ 2018-03-31
152016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,643 GBP2018-03-31
21,643 GBP2017-03-31
Motor vehicles
17,000 GBP2018-03-31
15,000 GBP2017-03-31
Furniture and fittings
4,559 GBP2018-03-31
4,559 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
43,202 GBP2018-03-31
41,202 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,054 GBP2018-03-31
8,857 GBP2017-03-31
Motor vehicles
9,125 GBP2018-03-31
6,500 GBP2017-03-31
Furniture and fittings
4,940 GBP2018-03-31
4,559 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,119 GBP2018-03-31
19,916 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,197 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
2,625 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
381 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,203 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
9,589 GBP2018-03-31
12,786 GBP2017-03-31
Motor vehicles
7,875 GBP2018-03-31
8,500 GBP2017-03-31
Furniture and fittings
-381 GBP2018-03-31
Other Debtors
Current
10,154 GBP2017-03-31
Trade Creditors/Trade Payables
Current
111 GBP2018-03-31
Corporation Tax Payable
Current
55,060 GBP2018-03-31
56,396 GBP2017-03-31
Other Taxation & Social Security Payable
Current
3,127 GBP2018-03-31
4,883 GBP2017-03-31
Other Creditors
Current
417 GBP2017-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2017-04-01 ~ 2018-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2017-04-01 ~ 2018-03-31
Dividends paid as a final distribution
58,780 GBP2017-04-01 ~ 2018-03-31
108,000 GBP2016-04-01 ~ 2017-03-31