Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
22,434 GBP2019-03-31
29,912 GBP2018-03-31
Debtors
78,873 GBP2019-03-31
43,972 GBP2018-03-31
Cash at bank and in hand
-2,448 GBP2019-03-31
-5,149 GBP2018-03-31
Current Assets
76,425 GBP2019-03-31
38,823 GBP2018-03-31
Net Current Assets/Liabilities
29,810 GBP2019-03-31
7,448 GBP2018-03-31
Total Assets Less Current Liabilities
52,244 GBP2019-03-31
37,360 GBP2018-03-31
Net Assets/Liabilities
6,283 GBP2019-03-31
6,821 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
6,183 GBP2019-03-31
6,721 GBP2018-03-31
Equity
6,283 GBP2019-03-31
6,821 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
44,020 GBP2019-03-31
44,020 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
21,586 GBP2019-03-31
14,108 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,478 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Motor vehicles
22,434 GBP2019-03-31
29,912 GBP2018-03-31
Trade Debtors/Trade Receivables
21,340 GBP2019-03-31
25,447 GBP2018-03-31
Other Debtors
57,533 GBP2019-03-31
18,525 GBP2018-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,429 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
8,744 GBP2019-03-31
8,744 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,341 GBP2019-03-31
2,122 GBP2018-03-31
Taxation/Social Security Payable
Amounts falling due within one year
32,762 GBP2019-03-31
17,574 GBP2018-03-31
Other Creditors
Amounts falling due within one year
1,768 GBP2019-03-31
506 GBP2018-03-31
Bank Borrowings
Amounts falling due after one year
24,167 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
21,794 GBP2019-03-31
30,539 GBP2018-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2018-04-01 ~ 2019-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2018-04-01 ~ 2019-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2018-04-01 ~ 2019-03-31
100 GBP2017-10-01 ~ 2018-03-31
Average Number of Employees
52018-04-01 ~ 2019-03-31
42017-10-01 ~ 2018-03-31