Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-04-01 ~ 2020-03-31
Property, Plant & Equipment
2,094 GBP2019-03-31
Total Inventories
500 GBP2019-03-31
Debtors
132,116 GBP2020-03-31
479,898 GBP2019-03-31
Cash at bank and in hand
263 GBP2019-03-31
Current Assets
132,116 GBP2020-03-31
480,661 GBP2019-03-31
Creditors
Amounts falling due within one year
128,594 GBP2020-03-31
147,283 GBP2019-03-31
Net Current Assets/Liabilities
3,522 GBP2020-03-31
333,378 GBP2019-03-31
Total Assets Less Current Liabilities
3,522 GBP2020-03-31
335,472 GBP2019-03-31
Net Assets/Liabilities
3,522 GBP2020-03-31
335,447 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
3,422 GBP2020-03-31
335,347 GBP2019-03-31
Equity
3,522 GBP2020-03-31
335,447 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002019-04-01 ~ 2020-03-31
Office equipment
25.002019-04-01 ~ 2020-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-25 GBP2019-04-01 ~ 2020-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
135 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,181 GBP2019-03-31
Office equipment
2,372 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
14,553 GBP2019-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-12,181 GBP2019-04-01 ~ 2020-03-31
Office equipment
-2,372 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-14,553 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,187 GBP2019-03-31
Office equipment
2,272 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,459 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,187 GBP2019-04-01 ~ 2020-03-31
Office equipment
-2,272 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,459 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Motor vehicles
1,994 GBP2019-03-31
Office equipment
100 GBP2019-03-31
Trade Debtors/Trade Receivables
246 GBP2019-03-31
Other Debtors
132,116 GBP2020-03-31
479,652 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
70,657 GBP2020-03-31
70,418 GBP2019-03-31
Other Creditors
Amounts falling due within one year
57,937 GBP2020-03-31
76,865 GBP2019-03-31
Deferred Tax Liabilities
25 GBP2019-03-31