Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
26,313 GBP2019-03-31
35,540 GBP2018-03-31
Debtors
96,548 GBP2019-03-31
62,241 GBP2018-03-31
Cash at bank and in hand
16,226 GBP2019-03-31
8,724 GBP2018-03-31
Current Assets
112,774 GBP2019-03-31
70,965 GBP2018-03-31
Net Current Assets/Liabilities
-20,544 GBP2019-03-31
1,616 GBP2018-03-31
Total Assets Less Current Liabilities
5,769 GBP2019-03-31
37,156 GBP2018-03-31
Creditors
Non-current, Amounts falling due after one year
-10,652 GBP2019-03-31
-22,709 GBP2018-03-31
Net Assets/Liabilities
-5,633 GBP2019-03-31
13,697 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
-5,733 GBP2019-03-31
13,597 GBP2018-03-31
Equity
-5,633 GBP2019-03-31
13,697 GBP2018-03-31
Average number of employees in administration and support functions
32018-04-01 ~ 2019-03-31
32017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,331 GBP2019-03-31
5,331 GBP2018-03-31
Motor vehicles
54,409 GBP2019-03-31
54,409 GBP2018-03-31
Other
544 GBP2019-03-31
544 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
60,284 GBP2019-03-31
60,284 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,647 GBP2019-03-31
3,964 GBP2018-03-31
Motor vehicles
28,988 GBP2019-03-31
20,514 GBP2018-03-31
Other
336 GBP2019-03-31
266 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,971 GBP2019-03-31
24,744 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
683 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
8,474 GBP2018-04-01 ~ 2019-03-31
Other
70 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,227 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
684 GBP2019-03-31
1,367 GBP2018-03-31
Motor vehicles
25,421 GBP2019-03-31
33,895 GBP2018-03-31
Other
208 GBP2019-03-31
278 GBP2018-03-31
Trade Debtors/Trade Receivables
96,548 GBP2019-03-31
62,241 GBP2018-03-31
Debtors
Current
96,548 GBP2019-03-31
62,241 GBP2018-03-31
Par Value of Share
Class 1 ordinary share
12018-04-01 ~ 2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25 shares2019-03-31
25 shares2018-03-31
Par Value of Share
Class 2 ordinary share
12018-04-01 ~ 2019-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
75 shares2019-03-31
75 shares2018-03-31
Number of Shares Issued (Fully Paid)
100 shares2019-03-31
100 shares2018-03-31
Nominal value of allotted share capital
100 GBP2018-04-01 ~ 2019-03-31
100 GBP2017-04-01 ~ 2018-03-31
Trade Creditors/Trade Payables
76,779 GBP2019-03-31
27,153 GBP2018-03-31
Taxation/Social Security Payable
17,301 GBP2019-03-31
13,275 GBP2018-03-31
Accrued Liabilities
1,800 GBP2019-03-31
1,800 GBP2018-03-31
Other Creditors
25,381 GBP2019-03-31
15,064 GBP2018-03-31
Total Borrowings
Non-current, Amounts falling due after one year
10,652 GBP2019-03-31
22,709 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Non-current
10,652 GBP2019-03-31
22,709 GBP2018-03-31
Current
12,057 GBP2019-03-31
12,057 GBP2018-03-31
Dividend per share (interim)
342.002018-04-01 ~ 2019-03-31
426.792017-04-01 ~ 2018-03-31