Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,891 GBP2018-03-31
8,403 GBP2017-03-31
Debtors
350 GBP2018-03-31
Cash at bank and in hand
24,696 GBP2018-03-31
19,700 GBP2017-03-31
Current Assets
25,046 GBP2018-03-31
19,700 GBP2017-03-31
Net Current Assets/Liabilities
-6,099 GBP2018-03-31
-7,438 GBP2017-03-31
Net Assets/Liabilities
792 GBP2018-03-31
965 GBP2017-03-31
Equity
Called up share capital
1 GBP2018-03-31
1 GBP2017-03-31
Retained earnings (accumulated losses)
791 GBP2018-03-31
964 GBP2017-03-31
Equity
792 GBP2018-03-31
965 GBP2017-03-31
Average Number of Employees
102017-04-01 ~ 2018-03-31
102016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,336 GBP2018-03-31
6,336 GBP2017-03-31
Motor vehicles
10,750 GBP2018-03-31
10,750 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
17,086 GBP2018-03-31
17,086 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,714 GBP2018-03-31
1,919 GBP2017-03-31
Motor vehicles
7,481 GBP2018-03-31
6,764 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,195 GBP2018-03-31
8,683 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
795 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
717 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,512 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,622 GBP2018-03-31
4,417 GBP2017-03-31
Motor vehicles
3,269 GBP2018-03-31
3,986 GBP2017-03-31
Prepayments
350 GBP2018-03-31
Debtors
Current
350 GBP2018-03-31
Taxation/Social Security Payable
4,766 GBP2018-03-31
5,419 GBP2017-03-31
Accrued Liabilities
1,071 GBP2018-03-31
2,474 GBP2017-03-31
Other Creditors
25,308 GBP2018-03-31
19,245 GBP2017-03-31
Par Value of Share
Class 1 ordinary share
12017-04-01 ~ 2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-03-31
1 shares2017-03-31