Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,542 GBP2020-09-30
17,361 GBP2019-03-31
Total Inventories
9,169 GBP2019-03-31
Debtors
19,200 GBP2020-09-30
5,928 GBP2019-03-31
Cash at bank and in hand
26,263 GBP2020-09-30
38,317 GBP2019-03-31
Current Assets
45,463 GBP2020-09-30
53,414 GBP2019-03-31
Net Current Assets/Liabilities
18,092 GBP2020-09-30
43,838 GBP2019-03-31
Total Assets Less Current Liabilities
24,634 GBP2020-09-30
61,199 GBP2019-03-31
Net Assets/Liabilities
24,634 GBP2020-09-30
59,343 GBP2019-03-31
Equity
Called up share capital
50 GBP2020-09-30
50 GBP2019-03-31
Retained earnings (accumulated losses)
24,584 GBP2020-09-30
59,293 GBP2019-03-31
Equity
24,634 GBP2020-09-30
59,343 GBP2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-09-30
22018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
76,193 GBP2020-09-30
76,193 GBP2019-03-31
Vehicles
14,250 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
76,193 GBP2020-09-30
90,443 GBP2019-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-14,250 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment - Other Disposals
-14,250 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
69,651 GBP2020-09-30
66,847 GBP2019-03-31
Vehicles
6,235 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,651 GBP2020-09-30
73,082 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,804 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,804 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-6,235 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,235 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment
Plant and equipment
6,542 GBP2020-09-30
9,346 GBP2019-03-31
Vehicles
8,015 GBP2019-03-31
Trade Debtors/Trade Receivables
19,200 GBP2020-09-30
3,477 GBP2019-03-31
Other Debtors
2,451 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,346 GBP2020-09-30
689 GBP2019-03-31
Corporation Tax Payable
Amounts falling due within one year
1,431 GBP2020-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,887 GBP2020-09-30
6,212 GBP2019-03-31
Other Creditors
Amounts falling due within one year
11,707 GBP2020-09-30
2,675 GBP2019-03-31