Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-04-01 ~ 2020-03-31
Property, Plant & Equipment
250 GBP2019-03-31
Debtors
95,000 GBP2020-03-31
227,293 GBP2019-03-31
Current assets - Investments
257,100 GBP2019-03-31
Cash at bank and in hand
5,382 GBP2020-03-31
5,437 GBP2019-03-31
Current Assets
100,382 GBP2020-03-31
489,830 GBP2019-03-31
Creditors
Amounts falling due within one year
1,500 GBP2020-03-31
1,500 GBP2019-03-31
Net Current Assets/Liabilities
98,882 GBP2020-03-31
488,330 GBP2019-03-31
Total Assets Less Current Liabilities
98,882 GBP2020-03-31
488,580 GBP2019-03-31
Net Assets/Liabilities
98,882 GBP2020-03-31
488,580 GBP2019-03-31
Equity
Called up share capital
257,400 GBP2020-03-31
257,400 GBP2019-03-31
Retained earnings (accumulated losses)
-158,518 GBP2020-03-31
231,180 GBP2019-03-31
Equity
98,882 GBP2020-03-31
488,580 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002019-04-01 ~ 2020-03-31
Motor vehicles
25.002019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
163,626 GBP2019-03-31
Motor vehicles
12,100 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
175,726 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-163,626 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
-12,100 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-175,726 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
163,626 GBP2019-03-31
Motor vehicles
11,850 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
175,476 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-163,626 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
-11,850 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-175,476 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Motor vehicles
250 GBP2019-03-31
Amounts owed by group undertakings and participating interests
95,000 GBP2020-03-31
227,293 GBP2019-03-31
Other Creditors
Amounts falling due within one year
1,500 GBP2020-03-31
1,500 GBP2019-03-31