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
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment
3,642 GBP2019-03-31
Debtors
23,200 GBP2020-03-31
47,483 GBP2019-03-31
Cash at bank and in hand
39,015 GBP2019-03-31
Current Assets
23,200 GBP2020-03-31
86,498 GBP2019-03-31
Creditors
Current
1,200 GBP2020-03-31
26,599 GBP2019-03-31
Net Current Assets/Liabilities
22,000 GBP2020-03-31
59,899 GBP2019-03-31
Total Assets Less Current Liabilities
22,000 GBP2020-03-31
63,541 GBP2019-03-31
Equity
Called up share capital
998 GBP2020-03-31
998 GBP2019-03-31
Retained earnings (accumulated losses)
21,002 GBP2020-03-31
62,543 GBP2019-03-31
Equity
22,000 GBP2020-03-31
63,541 GBP2019-03-31
Average Number of Employees
32019-04-01 ~ 2020-03-31
42018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,133 GBP2019-03-31
Motor vehicles
31,095 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
32,228 GBP2019-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,133 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
-31,095 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-32,228 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,133 GBP2019-03-31
Motor vehicles
27,453 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,586 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
910 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
910 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,133 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
-28,363 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,496 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Motor vehicles
3,642 GBP2019-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,078 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
23,200 GBP2020-03-31
29,405 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
23,200 GBP2020-03-31
47,483 GBP2019-03-31
Other Taxation & Social Security Payable
Current
20,685 GBP2019-03-31
Other Creditors
Current
1,200 GBP2020-03-31
5,914 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
998 shares2020-03-31