Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,165 GBP2018-03-31
Total Inventories
1,900 GBP2018-03-31
Debtors
13,871 GBP2019-03-15
7,211 GBP2018-03-31
Cash at bank and in hand
17,184 GBP2019-03-15
11,054 GBP2018-03-31
Current Assets
31,055 GBP2019-03-15
20,165 GBP2018-03-31
Net Current Assets/Liabilities
136 GBP2019-03-15
944 GBP2018-03-31
Total Assets Less Current Liabilities
136 GBP2019-03-15
7,109 GBP2018-03-31
Net Assets/Liabilities
136 GBP2019-03-15
5,937 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-03-15
1 GBP2018-03-31
Retained earnings (accumulated losses)
135 GBP2019-03-15
5,936 GBP2018-03-31
Equity
136 GBP2019-03-15
5,937 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,681 GBP2018-03-31
Computers
488 GBP2018-03-31
Motor vehicles
7,050 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
9,219 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,049 GBP2018-04-01 ~ 2019-03-15
Computers
-488 GBP2018-04-01 ~ 2019-03-15
Motor vehicles
-7,050 GBP2018-04-01 ~ 2019-03-15
Property, Plant & Equipment - Other Disposals
-9,587 GBP2018-04-01 ~ 2019-03-15
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
803 GBP2018-03-31
Computers
488 GBP2018-03-31
Motor vehicles
1,763 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,054 GBP2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-803 GBP2018-04-01 ~ 2019-03-15
Computers
-488 GBP2018-04-01 ~ 2019-03-15
Motor vehicles
-1,763 GBP2018-04-01 ~ 2019-03-15
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,054 GBP2018-04-01 ~ 2019-03-15
Property, Plant & Equipment
Plant and equipment
878 GBP2018-03-31
Motor vehicles
5,287 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
868 GBP2019-03-15
990 GBP2018-03-31
Other Debtors
Current
13,003 GBP2019-03-15
6,221 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
13,871 GBP2019-03-15
7,211 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
6 GBP2019-03-15
Trade Creditors/Trade Payables
Current
1,859 GBP2018-03-31
Other Taxation & Social Security Payable
9,423 GBP2019-03-15
1,498 GBP2018-03-31
Other Creditors
Current
21,490 GBP2019-03-15
15,864 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-03-15
Par Value of Share
Class 1 ordinary share
1 GBP2018-04-01 ~ 2019-03-15
Equity
Called up share capital
1 GBP2019-03-15
1 GBP2018-03-31