Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
10,226 GBP2019-03-31
Total Inventories
9,195 GBP2019-03-31
Debtors
1,198 GBP2020-03-31
Cash at bank and in hand
289 GBP2020-03-31
6,519 GBP2019-03-31
Current Assets
1,487 GBP2020-03-31
15,714 GBP2019-03-31
Net Current Assets/Liabilities
-1,616 GBP2020-03-31
121 GBP2019-03-31
Total Assets Less Current Liabilities
-1,616 GBP2020-03-31
10,347 GBP2019-03-31
Net Assets/Liabilities
-1,616 GBP2020-03-31
8,404 GBP2019-03-31
Equity
Called up share capital
2 GBP2020-03-31
2 GBP2019-03-31
Retained earnings (accumulated losses)
-1,618 GBP2020-03-31
8,402 GBP2019-03-31
Equity
-1,616 GBP2020-03-31
8,404 GBP2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-03-31
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,209 GBP2019-03-31
Motor vehicles
15,582 GBP2019-03-31
Computers
6,192 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
23,983 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,209 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
-15,582 GBP2019-04-01 ~ 2020-03-31
Computers
-6,192 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-23,983 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
884 GBP2019-03-31
Motor vehicles
8,278 GBP2019-03-31
Computers
4,595 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,757 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
442 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
1,776 GBP2019-04-01 ~ 2020-03-31
Computers
240 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,458 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,326 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
-10,054 GBP2019-04-01 ~ 2020-03-31
Computers
-4,835 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,215 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
1,325 GBP2019-03-31
Motor vehicles
7,304 GBP2019-03-31
Computers
1,597 GBP2019-03-31
Other Debtors
Amounts falling due within one year, Current
1,198 GBP2020-03-31
Other Taxation & Social Security Payable
Current
3,651 GBP2019-03-31
Other Creditors
Current
3,103 GBP2020-03-31
11,942 GBP2019-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,943 GBP2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
-10,020 GBP2019-04-01 ~ 2020-03-31