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
1,362 GBP2018-03-31
15,693 GBP2017-03-31
Debtors
66,272 GBP2018-03-31
57,145 GBP2017-03-31
Cash at bank and in hand
2,714 GBP2018-03-31
11,355 GBP2017-03-31
Current Assets
68,986 GBP2018-03-31
68,500 GBP2017-03-31
Net Current Assets/Liabilities
66,036 GBP2018-03-31
67,562 GBP2017-03-31
Total Assets Less Current Liabilities
67,398 GBP2018-03-31
83,255 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-03-31
2 GBP2017-03-31
Retained earnings (accumulated losses)
67,396 GBP2018-03-31
83,253 GBP2017-03-31
Equity
67,398 GBP2018-03-31
83,255 GBP2017-03-31
Average Number of Employees
22017-04-01 ~ 2018-03-31
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
689 GBP2018-03-31
689 GBP2017-03-31
Motor vehicles
18,391 GBP2017-03-31
Computers
2,922 GBP2018-03-31
2,922 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
3,611 GBP2018-03-31
22,002 GBP2017-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-18,391 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-18,391 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
301 GBP2018-03-31
172 GBP2017-03-31
Motor vehicles
5,163 GBP2017-03-31
Computers
1,948 GBP2018-03-31
974 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,249 GBP2018-03-31
6,309 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
129 GBP2017-04-01 ~ 2018-03-31
Computers
974 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,103 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,163 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,163 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Furniture and fittings
388 GBP2018-03-31
517 GBP2017-03-31
Computers
974 GBP2018-03-31
1,948 GBP2017-03-31
Motor vehicles
13,228 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
66,272 GBP2018-03-31
57,145 GBP2017-03-31
Other Taxation & Social Security Payable
Current
1,110 GBP2018-03-31
Other Creditors
Current
1,840 GBP2018-03-31
938 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-03-31