Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
24,300 GBP2019-03-31
Total Inventories
4,250 GBP2019-03-31
Debtors
88 GBP2019-03-31
Cash at bank and in hand
10,322 GBP2019-03-31
Current Assets
14,660 GBP2019-03-31
Creditors
Amounts falling due within one year
40,586 GBP2020-03-31
55,039 GBP2019-03-31
Net Current Assets/Liabilities
40,586 GBP2020-03-31
40,379 GBP2019-03-31
Total Assets Less Current Liabilities
-40,586 GBP2020-03-31
-16,079 GBP2019-03-31
Net Assets/Liabilities
-40,586 GBP2020-03-31
-20,696 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
-40,686 GBP2020-03-31
-20,796 GBP2019-03-31
Equity
-40,586 GBP2020-03-31
-20,696 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152019-04-01 ~ 2020-03-31
Furniture and fittings
0.152019-04-01 ~ 2020-03-31
Motor vehicles
0.252019-04-01 ~ 2020-03-31
Average Number of Employees
22019-04-01 ~ 2020-03-31
22018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,236 GBP2019-03-31
Furniture and fittings
705 GBP2019-03-31
Motor vehicles
32,989 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
36,930 GBP2019-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-705 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
-74,149 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-74,854 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,181 GBP2019-03-31
Furniture and fittings
652 GBP2019-03-31
Motor vehicles
8,797 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,630 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
8 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
10,290 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,306 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,189 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
-660 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
-19,087 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,936 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
55 GBP2019-03-31
Furniture and fittings
53 GBP2019-03-31
Motor vehicles
24,192 GBP2019-03-31
Other Debtors
88 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
638 GBP2019-03-31
Corporation Tax Payable
Amounts falling due within one year
2,315 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,515 GBP2019-03-31
Other Creditors
Amounts falling due within one year
40,586 GBP2020-03-31
45,571 GBP2019-03-31