Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,085 GBP2018-03-31
4,345 GBP2017-03-31
Debtors
11,748 GBP2018-03-31
Cash at bank and in hand
18,752 GBP2018-03-31
22,688 GBP2017-03-31
Current Assets
30,500 GBP2018-03-31
22,688 GBP2017-03-31
Net Current Assets/Liabilities
-6,127 GBP2018-03-31
-4,338 GBP2017-03-31
Net Assets/Liabilities
-3,042 GBP2018-03-31
7 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-03-31
2 GBP2017-03-31
Retained earnings (accumulated losses)
-3,044 GBP2018-03-31
5 GBP2017-03-31
Equity
-3,042 GBP2018-03-31
7 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,740 GBP2018-03-31
1,740 GBP2017-03-31
Motor vehicles
5,300 GBP2018-03-31
5,300 GBP2017-03-31
Furniture and fittings
1,200 GBP2018-03-31
1,200 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
8,240 GBP2018-03-31
8,240 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,305 GBP2018-03-31
870 GBP2017-03-31
Motor vehicles
2,650 GBP2018-03-31
1,825 GBP2017-03-31
Furniture and fittings
1,200 GBP2018-03-31
1,200 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,155 GBP2018-03-31
3,895 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
435 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
825 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,260 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
435 GBP2018-03-31
870 GBP2017-03-31
Motor vehicles
2,650 GBP2018-03-31
3,475 GBP2017-03-31
Trade Debtors/Trade Receivables
11,748 GBP2018-03-31
Taxation/Social Security Payable
Amounts falling due within one year
26,037 GBP2018-03-31
21,923 GBP2017-03-31
Other Creditors
Amounts falling due within one year
3,310 GBP2017-03-31
Loans received from directors
Amounts falling due within one year
-1,517 GBP2017-03-31
Accrued Liabilities
Amounts falling due within one year
10,590 GBP2018-03-31
3,310 GBP2017-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2017-04-01 ~ 2018-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-04-01 ~ 2018-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2017-04-01 ~ 2018-03-31
2 GBP2016-04-01 ~ 2017-03-31
Average Number of Employees
22017-04-01 ~ 2018-03-31
22016-04-01 ~ 2017-03-31