Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
27,359 GBP2020-03-31
36,225 GBP2019-03-31
Fixed Assets
27,359 GBP2020-03-31
36,225 GBP2019-03-31
Trade Debtors/Trade Receivables
9,086 GBP2020-03-31
20,172 GBP2019-03-31
Cash at bank and in hand
8 GBP2020-03-31
8 GBP2019-03-31
Current Assets
9,094 GBP2020-03-31
20,180 GBP2019-03-31
Net Current Assets/Liabilities
-21,322 GBP2020-03-31
Total Assets Less Current Liabilities
6,037 GBP2020-03-31
25,177 GBP2019-03-31
Creditors
Amounts falling due after one year
-19,628 GBP2020-03-31
-27,226 GBP2019-03-31
Net Assets/Liabilities
-13,591 GBP2020-03-31
-2,049 GBP2019-03-31
Equity
Called up share capital
10 GBP2020-03-31
10 GBP2019-03-31
Retained earnings (accumulated losses)
-13,601 GBP2020-03-31
-2,059 GBP2019-03-31
Equity
-13,591 GBP2020-03-31
-2,049 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
86,958 GBP2020-03-31
86,704 GBP2019-03-31
Furniture and fittings
38,883 GBP2020-03-31
38,629 GBP2019-03-31
Motor vehicles
35,250 GBP2020-03-31
35,250 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,599 GBP2020-03-31
50,479 GBP2019-03-31
Furniture and fittings
34,325 GBP2020-03-31
32,805 GBP2019-03-31
Motor vehicles
15,422 GBP2020-03-31
8,813 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,120 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
1,520 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
6,609 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Motor vehicles
19,828 GBP2020-03-31
26,437 GBP2019-03-31
Furniture and fittings
4,558 GBP2020-03-31
5,824 GBP2019-03-31
Tools and equipment
2,973 GBP2020-03-31
3,964 GBP2019-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,800 GBP2020-03-31
4,673 GBP2019-03-31
Other Debtors
Amounts falling due within one year
4,286 GBP2020-03-31
15,499 GBP2019-03-31
Debtors
Amounts falling due within one year
9,086 GBP2020-03-31
20,172 GBP2019-03-31
Other Debtors
Amounts falling due after one year
3,003 GBP2020-03-31
3,841 GBP2019-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,815 GBP2020-03-31
5,415 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
353 GBP2020-03-31
407 GBP2019-03-31
Taxation/Social Security Payable
Amounts falling due within one year
10,483 GBP2020-03-31
16,190 GBP2019-03-31
Other Creditors
Amounts falling due within one year
9,765 GBP2020-03-31
9,216 GBP2019-03-31
Amounts falling due after one year
19,628 GBP2020-03-31
27,226 GBP2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-03-31
12018-04-01 ~ 2019-03-31