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
1,833 GBP2017-03-31
Debtors
3,223 GBP2018-03-31
19,080 GBP2017-03-31
Cash at bank and in hand
29,314 GBP2018-03-31
35,048 GBP2017-03-31
Current Assets
32,537 GBP2018-03-31
54,128 GBP2017-03-31
Creditors
Current
7,566 GBP2018-03-31
16,001 GBP2017-03-31
Net Current Assets/Liabilities
24,971 GBP2018-03-31
38,127 GBP2017-03-31
Total Assets Less Current Liabilities
24,971 GBP2018-03-31
39,960 GBP2017-03-31
Net Assets/Liabilities
24,971 GBP2018-03-31
39,612 GBP2017-03-31
Equity
Called up share capital
4 GBP2018-03-31
4 GBP2017-03-31
Retained earnings (accumulated losses)
24,967 GBP2018-03-31
39,608 GBP2017-03-31
Equity
24,971 GBP2018-03-31
39,612 GBP2017-03-31
Average Number of Employees
22017-04-01 ~ 2018-03-31
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
3,900 GBP2017-03-31
Computers
462 GBP2018-03-31
462 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
462 GBP2018-03-31
4,362 GBP2017-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-3,900 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-3,900 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,080 GBP2017-03-31
Computers
462 GBP2018-03-31
449 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
462 GBP2018-03-31
2,529 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
780 GBP2017-04-01 ~ 2018-03-31
Computers
13 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
793 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,860 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,860 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Motor vehicles
1,820 GBP2017-03-31
Computers
13 GBP2017-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
19,080 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
3,223 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
3,223 GBP2018-03-31
Amounts falling due within one year, Current
19,080 GBP2017-03-31
Other Taxation & Social Security Payable
Current
6,485 GBP2018-03-31
9,885 GBP2017-03-31
Other Creditors
Current
1,081 GBP2018-03-31
6,116 GBP2017-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
348 GBP2017-03-31