Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
22019-04-01 ~ 2020-03-31
22018-04-01 ~ 2019-03-31
Property, Plant & Equipment
7,134 GBP2020-03-31
9,554 GBP2019-03-31
Fixed Assets
7,134 GBP2020-03-31
9,554 GBP2019-03-31
Debtors
251,275 GBP2020-03-31
503,785 GBP2019-03-31
Cash at bank and in hand
22,415 GBP2020-03-31
79,423 GBP2019-03-31
Current Assets
273,690 GBP2020-03-31
583,208 GBP2019-03-31
Net Current Assets/Liabilities
64,430 GBP2020-03-31
122,558 GBP2019-03-31
Total Assets Less Current Liabilities
71,564 GBP2020-03-31
132,112 GBP2019-03-31
Net Assets/Liabilities
71,564 GBP2020-03-31
132,040 GBP2019-03-31
Equity
Called up share capital
2 GBP2020-03-31
2 GBP2019-03-31
Retained earnings (accumulated losses)
71,562 GBP2020-03-31
132,038 GBP2019-03-31
Equity
71,564 GBP2020-03-31
132,040 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002019-04-01 ~ 2020-03-31
Tools/Equipment for furniture and fittings
20.002019-04-01 ~ 2020-03-31
Motor vehicles
25.002019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
278 GBP2020-03-31
Tools/Equipment for furniture and fittings
882 GBP2020-03-31
Motor vehicles
57,211 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
58,371 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
167 GBP2020-03-31
111 GBP2019-03-31
Tools/Equipment for furniture and fittings
424 GBP2020-03-31
248 GBP2019-03-31
Motor vehicles
50,646 GBP2020-03-31
48,458 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,237 GBP2020-03-31
48,817 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
56 GBP2019-04-01 ~ 2020-03-31
Tools/Equipment for furniture and fittings
176 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
2,188 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,420 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
111 GBP2020-03-31
167 GBP2019-03-31
Tools/Equipment for furniture and fittings
458 GBP2020-03-31
634 GBP2019-03-31
Motor vehicles
6,565 GBP2020-03-31
8,753 GBP2019-03-31
Trade Debtors/Trade Receivables
248,165 GBP2020-03-31
502,078 GBP2019-03-31
Other Debtors
3,110 GBP2020-03-31
1,707 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
118,595 GBP2020-03-31
371,165 GBP2019-03-31
Corporation Tax Payable
Amounts falling due within one year
2,062 GBP2019-03-31
Other Creditors
Amounts falling due within one year
90,665 GBP2020-03-31
87,423 GBP2019-03-31