Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
-1 GBP2019-03-31
7,138 GBP2018-03-31
Cash at bank and in hand
2,766 GBP2019-03-31
5,597 GBP2018-03-31
Net Current Assets/Liabilities
10,656 GBP2019-03-31
-388 GBP2018-03-31
Net Assets/Liabilities
10,655 GBP2019-03-31
6,750 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
10,653 GBP2019-03-31
6,748 GBP2018-03-31
Equity
10,655 GBP2019-03-31
6,750 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,500 GBP2019-03-31
2,500 GBP2018-03-31
Motor vehicles
7,320 GBP2019-03-31
12,720 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
9,820 GBP2019-03-31
15,220 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-5,400 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals
-5,400 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,500 GBP2019-03-31
2,500 GBP2018-03-31
Motor vehicles
7,321 GBP2019-03-31
5,582 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,821 GBP2019-03-31
8,082 GBP2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
1,739 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
1,739 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Motor vehicles
-1 GBP2019-03-31
7,138 GBP2018-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,820 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,083 GBP2019-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,567 GBP2019-03-31
3,563 GBP2018-03-31
Loans received from directors
Amounts falling due within one year
-11,540 GBP2019-03-31
-1,398 GBP2018-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2018-04-01 ~ 2019-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2018-04-01 ~ 2019-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2018-04-01 ~ 2019-03-31
2 GBP2017-04-01 ~ 2018-03-31
Average Number of Employees
02018-04-01 ~ 2019-03-31
02017-04-01 ~ 2018-03-31