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
1,444 GBP2017-03-31
Debtors
5,208 GBP2017-03-31
Cash at bank and in hand
26,623 GBP2017-03-31
Current Assets
31,831 GBP2017-03-31
Creditors
Current
-8 GBP2018-03-31
16,645 GBP2017-03-31
Net Current Assets/Liabilities
8 GBP2018-03-31
15,186 GBP2017-03-31
Total Assets Less Current Liabilities
8 GBP2018-03-31
16,630 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-03-31
2 GBP2017-03-31
Retained earnings (accumulated losses)
6 GBP2018-03-31
16,628 GBP2017-03-31
Equity
8 GBP2018-03-31
16,630 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
2,900 GBP2017-03-31
Computers
332 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
3,232 GBP2017-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-2,900 GBP2017-04-01 ~ 2018-03-31
Computers
-332 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-3,232 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,677 GBP2017-03-31
Computers
111 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,788 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,677 GBP2017-04-01 ~ 2018-03-31
Computers
-111 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,788 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Motor vehicles
1,223 GBP2017-03-31
Computers
221 GBP2017-03-31
Amount of value-added tax that is recoverable
Current
5,208 GBP2017-03-31
Trade Creditors/Trade Payables
Current
1 GBP2017-03-31
Corporation Tax Payable
Current
-2,245 GBP2018-03-31
6,458 GBP2017-03-31
Other Taxation & Social Security Payable
Current
1,022 GBP2017-03-31
Accrued Liabilities
Current
1,250 GBP2018-03-31
1,579 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-03-31