Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
22,555 GBP2017-03-31
Debtors
20,428 GBP2018-03-31
9,658 GBP2017-03-31
Cash at bank and in hand
121,307 GBP2018-03-31
153,158 GBP2017-03-31
Current Assets
141,735 GBP2018-03-31
162,816 GBP2017-03-31
Net Current Assets/Liabilities
139,283 GBP2018-03-31
139,628 GBP2017-03-31
Total Assets Less Current Liabilities
139,283 GBP2018-03-31
162,183 GBP2017-03-31
Net Assets/Liabilities
139,283 GBP2018-03-31
159,975 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
139,183 GBP2018-03-31
159,875 GBP2017-03-31
Equity
139,283 GBP2018-03-31
159,975 GBP2017-03-31
Average Number of Employees
12017-04-01 ~ 2018-03-31
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,259 GBP2017-03-31
Office equipment
2,259 GBP2017-03-31
Motor vehicles
26,080 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
31,598 GBP2017-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,259 GBP2017-04-01 ~ 2018-03-31
Office equipment
-2,259 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
-26,080 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-31,598 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,053 GBP2017-03-31
Office equipment
1,774 GBP2017-03-31
Motor vehicles
5,216 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,043 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,053 GBP2017-04-01 ~ 2018-03-31
Office equipment
-1,774 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
-5,216 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,043 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Furniture and fittings
1,206 GBP2017-03-31
Office equipment
485 GBP2017-03-31
Motor vehicles
20,864 GBP2017-03-31
Trade Debtors/Trade Receivables
9,246 GBP2017-03-31
Other Debtors
20,428 GBP2018-03-31
412 GBP2017-03-31
Debtors
Current
20,428 GBP2018-03-31
9,658 GBP2017-03-31
Trade Creditors/Trade Payables
1,599 GBP2017-03-31
Taxation/Social Security Payable
792 GBP2018-03-31
9,670 GBP2017-03-31
Other Creditors
1,660 GBP2018-03-31
11,919 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
100 shares2018-03-31
100 shares2017-03-31