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 ~ 2017-11-14
Property, Plant & Equipment
1,401 GBP2017-11-14
23,735 GBP2017-03-31
Debtors
60,652 GBP2017-03-31
Cash at bank and in hand
14,915 GBP2017-11-14
23,101 GBP2017-03-31
Current Assets
14,915 GBP2017-11-14
83,753 GBP2017-03-31
Creditors
Current
4,349 GBP2017-11-14
1,427 GBP2017-03-31
Net Current Assets/Liabilities
10,566 GBP2017-11-14
82,326 GBP2017-03-31
Total Assets Less Current Liabilities
11,967 GBP2017-11-14
106,061 GBP2017-03-31
Creditors
Non-current
102,485 GBP2017-03-31
Net Assets/Liabilities
11,967 GBP2017-11-14
3,576 GBP2017-03-31
Equity
Called up share capital
1,000 GBP2017-11-14
1,000 GBP2017-03-31
Retained earnings (accumulated losses)
10,967 GBP2017-11-14
2,576 GBP2017-03-31
Equity
11,967 GBP2017-11-14
3,576 GBP2017-03-31
Average Number of Employees
12017-04-01 ~ 2017-11-14
12016-03-03 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
24,365 GBP2017-03-31
Computers
277 GBP2017-11-14
1,839 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
1,499 GBP2017-11-14
26,204 GBP2017-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-24,365 GBP2017-04-01 ~ 2017-11-14
Computers
-1,562 GBP2017-04-01 ~ 2017-11-14
Property, Plant & Equipment - Disposals
-25,927 GBP2017-04-01 ~ 2017-11-14
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,222 GBP2017-11-14
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,436 GBP2017-03-31
Computers
52 GBP2017-11-14
33 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98 GBP2017-11-14
2,469 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
46 GBP2017-04-01 ~ 2017-11-14
Computers
39 GBP2017-04-01 ~ 2017-11-14
Property, Plant & Equipment - Increase From Depreciation Charge for Year
85 GBP2017-04-01 ~ 2017-11-14
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,436 GBP2017-04-01 ~ 2017-11-14
Computers
-20 GBP2017-04-01 ~ 2017-11-14
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,456 GBP2017-04-01 ~ 2017-11-14
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
46 GBP2017-11-14
Property, Plant & Equipment
Furniture and fittings
1,176 GBP2017-11-14
Computers
225 GBP2017-11-14
1,806 GBP2017-03-31
Motor vehicles
21,929 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
60,652 GBP2017-03-31
Other Taxation & Social Security Payable
Current
4,059 GBP2017-11-14
Other Creditors
Current
290 GBP2017-11-14
1,427 GBP2017-03-31
Non-current
102,485 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2017-11-14
Profit/Loss
Retained earnings (accumulated losses)
8,391 GBP2017-04-01 ~ 2017-11-14