Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-04-01 ~ 2019-06-30
Property, Plant & Equipment
17,437 GBP2018-03-31
Debtors
15,443 GBP2019-06-30
15,117 GBP2018-03-31
Cash at bank and in hand
47 GBP2019-06-30
129 GBP2018-03-31
Current Assets
15,490 GBP2019-06-30
15,246 GBP2018-03-31
Creditors
Current
10,227 GBP2019-06-30
10,157 GBP2018-03-31
Net Current Assets/Liabilities
5,263 GBP2019-06-30
5,089 GBP2018-03-31
Total Assets Less Current Liabilities
5,263 GBP2019-06-30
22,526 GBP2018-03-31
Creditors
Non-current
-12,463 GBP2018-03-31
Net Assets/Liabilities
5,263 GBP2019-06-30
6,576 GBP2018-03-31
Equity
Called up share capital
1,000 GBP2019-06-30
1,000 GBP2018-03-31
Retained earnings (accumulated losses)
4,263 GBP2019-06-30
5,576 GBP2018-03-31
Equity
5,263 GBP2019-06-30
6,576 GBP2018-03-31
Average Number of Employees
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
24,500 GBP2018-03-31
Computers
550 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
25,050 GBP2018-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-24,500 GBP2018-04-01 ~ 2019-06-30
Computers
-550 GBP2018-04-01 ~ 2019-06-30
Property, Plant & Equipment - Disposals
-25,050 GBP2018-04-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,506 GBP2018-03-31
Computers
107 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,613 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,776 GBP2018-04-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,776 GBP2018-04-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,282 GBP2018-04-01 ~ 2019-06-30
Computers
-107 GBP2018-04-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,389 GBP2018-04-01 ~ 2019-06-30
Property, Plant & Equipment
Motor vehicles
16,994 GBP2018-03-31
Computers
443 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
4,776 GBP2018-04-01 ~ 2019-06-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
16,994 GBP2018-03-31
Other Debtors
Amounts falling due within one year, Current
15,443 GBP2019-06-30
15,117 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
358 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Current
2,467 GBP2018-03-31
Corporation Tax Payable
Current
2,965 GBP2019-06-30
5,697 GBP2018-03-31
Other Taxation & Social Security Payable
Current
123 GBP2018-03-31
Accrued Liabilities
Current
599 GBP2019-06-30
1,500 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Non-current
12,463 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2019-06-30