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
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment
1,457 GBP2017-03-31
Debtors
2,741 GBP2018-03-31
5,442 GBP2017-03-31
Cash at bank and in hand
2 GBP2018-03-31
3,435 GBP2017-03-31
Current Assets
2,743 GBP2018-03-31
8,877 GBP2017-03-31
Creditors
Current
2,741 GBP2018-03-31
8,792 GBP2017-03-31
Net Current Assets/Liabilities
2 GBP2018-03-31
85 GBP2017-03-31
Total Assets Less Current Liabilities
2 GBP2018-03-31
1,542 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-03-31
2 GBP2017-03-31
Retained earnings (accumulated losses)
1,540 GBP2017-03-31
Equity
2 GBP2018-03-31
1,542 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
965 GBP2017-03-31
Motor vehicles
4,000 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
4,965 GBP2017-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-965 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
-4,000 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-4,965 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
717 GBP2017-03-31
Motor vehicles
2,791 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,508 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-717 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
-2,791 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,508 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Furniture and fittings
248 GBP2017-03-31
Motor vehicles
1,209 GBP2017-03-31
Other Debtors
Current
4,722 GBP2017-03-31
Debtors
Amounts falling due within one year, Current
2,741 GBP2018-03-31
5,442 GBP2017-03-31
Corporation Tax Payable
Current
2,741 GBP2018-03-31
4,340 GBP2017-03-31
Other Creditors
Current
2,800 GBP2017-03-31
Accrued Liabilities
Current
1,079 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-03-31