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
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment
29,050 GBP2018-03-31
Total Inventories
300 GBP2018-03-31
Debtors
18,822 GBP2018-03-31
Cash at bank and in hand
1,142 GBP2019-03-31
9,813 GBP2018-03-31
Current Assets
1,142 GBP2019-03-31
28,935 GBP2018-03-31
Creditors
Current
17,802 GBP2019-03-31
30,030 GBP2018-03-31
Net Current Assets/Liabilities
-16,660 GBP2019-03-31
-1,095 GBP2018-03-31
Total Assets Less Current Liabilities
-16,660 GBP2019-03-31
27,955 GBP2018-03-31
Creditors
Non-current
478 GBP2018-03-31
Net Assets/Liabilities
-16,660 GBP2019-03-31
27,477 GBP2018-03-31
Equity
Called up share capital
8 GBP2019-03-31
8 GBP2018-03-31
Retained earnings (accumulated losses)
-16,668 GBP2019-03-31
27,469 GBP2018-03-31
Equity
-16,660 GBP2019-03-31
27,477 GBP2018-03-31
Average Number of Employees
72018-04-01 ~ 2019-03-31
82017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
648 GBP2018-03-31
Motor vehicles
116,652 GBP2018-03-31
Computers
2,098 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
119,398 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-648 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-116,652 GBP2018-04-01 ~ 2019-03-31
Computers
-2,098 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-119,398 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
648 GBP2018-03-31
Motor vehicles
87,602 GBP2018-03-31
Computers
2,098 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,348 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-648 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-87,602 GBP2018-04-01 ~ 2019-03-31
Computers
-2,098 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-90,348 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Motor vehicles
29,050 GBP2018-03-31
Merchandise
300 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
16,972 GBP2018-03-31
Other Debtors
Current
1,850 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
18,822 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Current
8,908 GBP2018-03-31
Trade Creditors/Trade Payables
Current
821 GBP2018-03-31
Corporation Tax Payable
Current
-9,753 GBP2019-03-31
4,438 GBP2018-03-31
Other Taxation & Social Security Payable
Current
1,590 GBP2018-03-31
Accrued Liabilities
Current
1,800 GBP2019-03-31
2,000 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Non-current
478 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8 shares2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
-44,137 GBP2018-04-01 ~ 2019-03-31