Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,175 GBP2019-09-30
97 GBP2018-03-31
Debtors
20,252 GBP2019-09-30
Cash at bank and in hand
5,032 GBP2019-09-30
7,558 GBP2018-03-31
Current Assets
25,284 GBP2019-09-30
7,558 GBP2018-03-31
Net Current Assets/Liabilities
17,193 GBP2019-09-30
569 GBP2018-03-31
Net Assets/Liabilities
21,368 GBP2019-09-30
666 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-09-30
1 GBP2018-03-31
Retained earnings (accumulated losses)
21,367 GBP2019-09-30
665 GBP2018-03-31
Equity
21,368 GBP2019-09-30
666 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Computers
217 GBP2019-09-30
217 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
6,871 GBP2019-09-30
217 GBP2018-03-31
Motor vehicles
6,654 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
201 GBP2019-09-30
120 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,696 GBP2019-09-30
120 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,495 GBP2018-04-01 ~ 2019-09-30
Computers
81 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,576 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,495 GBP2019-09-30
Property, Plant & Equipment
Motor vehicles
4,159 GBP2019-09-30
Computers
16 GBP2019-09-30
97 GBP2018-03-31
Other Debtors
20,252 GBP2019-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
18 GBP2019-09-30
18 GBP2018-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,865 GBP2019-09-30
5,874 GBP2018-03-31
Loans received from directors
Amounts falling due within one year
411 GBP2018-03-31
Accrued Liabilities
Amounts falling due within one year
2,208 GBP2019-09-30
686 GBP2018-03-31
Advances or credits made to directors during the period
3,642 GBP2018-04-01 ~ 2019-09-30
Advances or credits given to directors
3,642 GBP2019-09-30
Average Number of Employees
22018-04-01 ~ 2019-09-30
22017-04-01 ~ 2018-03-31