Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,194 GBP2019-06-30
12,381 GBP2018-03-30
Debtors
6,096 GBP2019-06-30
1,966 GBP2018-03-30
Cash at bank and in hand
1,112 GBP2019-06-30
2,683 GBP2018-03-30
Current Assets
7,208 GBP2019-06-30
4,649 GBP2018-03-30
Net Current Assets/Liabilities
-3,300 GBP2019-06-30
-1,276 GBP2018-03-30
Total Assets Less Current Liabilities
5,894 GBP2019-06-30
11,105 GBP2018-03-30
Creditors
Amounts falling due after one year
-3,723 GBP2019-06-30
-8,202 GBP2018-03-30
Net Assets/Liabilities
423 GBP2019-06-30
550 GBP2018-03-30
Equity
Called up share capital
200 GBP2019-06-30
200 GBP2018-03-30
Retained earnings (accumulated losses)
223 GBP2019-06-30
350 GBP2018-03-30
Equity
423 GBP2019-06-30
550 GBP2018-03-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,642 GBP2019-06-30
12,642 GBP2018-03-30
Computers
678 GBP2019-06-30
678 GBP2018-03-30
Property, Plant & Equipment - Gross Cost
13,320 GBP2019-06-30
13,320 GBP2018-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,753 GBP2019-06-30
790 GBP2018-03-30
Computers
373 GBP2019-06-30
149 GBP2018-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,126 GBP2019-06-30
939 GBP2018-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,963 GBP2018-03-31 ~ 2019-06-30
Computers
224 GBP2018-03-31 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,187 GBP2018-03-31 ~ 2019-06-30
Property, Plant & Equipment
Motor vehicles
8,889 GBP2019-06-30
11,852 GBP2018-03-30
Computers
305 GBP2019-06-30
529 GBP2018-03-30
Other Debtors
6,096 GBP2019-06-30
1,966 GBP2018-03-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,512 GBP2019-06-30
3,512 GBP2018-03-30
Trade Creditors/Trade Payables
Amounts falling due within one year
750 GBP2019-06-30
Taxation/Social Security Payable
Amounts falling due within one year
5,346 GBP2019-06-30
1,513 GBP2018-03-30
Accrued Liabilities
Amounts falling due within one year
900 GBP2019-06-30
900 GBP2018-03-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
3,723 GBP2019-06-30
8,202 GBP2018-03-30
Number of shares allotted
Class 1 ordinary share
200 shares2018-03-31 ~ 2019-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2018-03-31 ~ 2019-06-30
Nominal value of allotted share capital
Class 1 ordinary share
200 GBP2018-03-31 ~ 2019-06-30
200 GBP2017-03-31 ~ 2018-03-30
Average Number of Employees
22018-03-31 ~ 2019-06-30
22017-03-31 ~ 2018-03-30