Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
222,458 GBP2017-03-31
Debtors
225,557 GBP2018-03-31
242,656 GBP2017-03-31
Cash at bank and in hand
701 GBP2018-03-31
1,307 GBP2017-03-31
Current Assets
226,258 GBP2018-03-31
243,963 GBP2017-03-31
Net Current Assets/Liabilities
220,934 GBP2018-03-31
236,017 GBP2017-03-31
Net Assets/Liabilities
220,934 GBP2018-03-31
458,475 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-03-31
2 GBP2017-03-31
Retained earnings (accumulated losses)
220,932 GBP2018-03-31
458,473 GBP2017-03-31
Equity
220,934 GBP2018-03-31
458,475 GBP2017-03-31
Average Number of Employees
22017-04-01 ~ 2018-03-31
32016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
218,869 GBP2017-03-31
Tools/Equipment for furniture and fittings
2,296 GBP2017-03-31
Motor vehicles
20,197 GBP2017-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-218,869 GBP2017-04-01 ~ 2018-03-31
Tools/Equipment for furniture and fittings
-2,296 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
-20,197 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
343 GBP2017-03-31
Motor vehicles
18,935 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,377 GBP2017-04-01 ~ 2018-03-31
Tools/Equipment for furniture and fittings
230 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
1,261 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-4,377 GBP2017-04-01 ~ 2018-03-31
Tools/Equipment for furniture and fittings
-573 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
-20,196 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Land and buildings
218,869 GBP2017-03-31
Tools/Equipment for furniture and fittings
1,954 GBP2017-03-31
Motor vehicles
1,262 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
245,991 GBP2017-03-31
Property, Plant & Equipment - Disposals
-245,991 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,534 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,241 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,775 GBP2017-04-01 ~ 2018-03-31
Other Debtors
816 GBP2018-03-31
Debtors
Current
225,557 GBP2018-03-31
242,656 GBP2017-03-31
Trade Creditors/Trade Payables
3,324 GBP2018-03-31
2,339 GBP2017-03-31
Taxation/Social Security Payable
515 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
2 shares2018-03-31
2 shares2017-03-31
Director Remuneration
2,955 GBP2016-04-01 ~ 2017-03-31