Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,329 GBP2017-03-31
Debtors
12,549 GBP2018-06-30
12,732 GBP2017-03-31
Cash at bank and in hand
18,097 GBP2018-06-30
1,749 GBP2017-03-31
Current Assets
30,646 GBP2018-06-30
14,481 GBP2017-03-31
Net Current Assets/Liabilities
480 GBP2018-06-30
71 GBP2017-03-31
Total Assets Less Current Liabilities
480 GBP2018-06-30
6,400 GBP2017-03-31
Creditors
Non-current, Amounts falling due after one year
-4,964 GBP2017-03-31
Net Assets/Liabilities
480 GBP2018-06-30
171 GBP2017-03-31
Equity
Called up share capital
3 GBP2018-06-30
2 GBP2017-03-31
Retained earnings (accumulated losses)
477 GBP2018-06-30
169 GBP2017-03-31
Equity
480 GBP2018-06-30
171 GBP2017-03-31
Average Number of Employees
32017-04-01 ~ 2018-06-30
22016-03-21 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
7,995 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
7,995 GBP2017-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-7,995 GBP2017-04-01 ~ 2018-06-30
Property, Plant & Equipment - Disposals
-7,995 GBP2017-04-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,666 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,666 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,666 GBP2017-04-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,666 GBP2017-04-01 ~ 2018-06-30
Property, Plant & Equipment
Motor vehicles
6,329 GBP2017-03-31
Trade Debtors/Trade Receivables
7,501 GBP2018-06-30
5,923 GBP2017-03-31
Other Debtors
5,048 GBP2018-06-30
6,809 GBP2017-03-31
Debtors
Current
12,549 GBP2018-06-30
12,732 GBP2017-03-31
Total Borrowings
Current, Amounts falling due within one year
2,206 GBP2017-03-31
Trade Creditors/Trade Payables
1,282 GBP2018-06-30
102 GBP2017-03-31
Taxation/Social Security Payable
15,044 GBP2018-06-30
2,830 GBP2017-03-31
Accrued Liabilities
450 GBP2017-03-31
Other Creditors
13,840 GBP2018-06-30
8,822 GBP2017-03-31
Total Borrowings
Non-current, Amounts falling due after one year
4,964 GBP2017-03-31
Par Value of Share
Class 1 ordinary share
12017-04-01 ~ 2018-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2018-06-30
2 shares2017-03-31
Finance Lease Liabilities - Total Present Value
Non-current
4,964 GBP2017-03-31
Current
2,206 GBP2017-03-31