Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
22019-04-01 ~ 2020-03-31
22018-04-01 ~ 2019-03-31
Property, Plant & Equipment
1,673 GBP2019-03-31
Fixed Assets
1,673 GBP2019-03-31
Debtors
Current
1,471 GBP2019-03-31
Cash at bank and in hand
43,384 GBP2020-03-31
83,651 GBP2019-03-31
Current Assets
43,384 GBP2020-03-31
85,122 GBP2019-03-31
Net Current Assets/Liabilities
16,079 GBP2020-03-31
52,758 GBP2019-03-31
Total Assets Less Current Liabilities
16,079 GBP2020-03-31
54,431 GBP2019-03-31
Net Assets/Liabilities
16,079 GBP2020-03-31
54,431 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
100 GBP2018-04-01
Retained earnings (accumulated losses)
15,979 GBP2020-03-31
54,331 GBP2019-03-31
69,370 GBP2018-04-01
Equity
16,079 GBP2020-03-31
54,431 GBP2019-03-31
69,470 GBP2018-04-01
Profit/Loss
Retained earnings (accumulated losses)
76,319 GBP2019-04-01 ~ 2020-03-31
111,187 GBP2018-04-01 ~ 2019-03-31
Profit/Loss
76,319 GBP2019-04-01 ~ 2020-03-31
111,187 GBP2018-04-01 ~ 2019-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
76,319 GBP2019-04-01 ~ 2020-03-31
111,187 GBP2018-04-01 ~ 2019-03-31
Comprehensive Income/Expense
76,319 GBP2019-04-01 ~ 2020-03-31
111,187 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
Retained earnings (accumulated losses)
-114,671 GBP2019-04-01 ~ 2020-03-31
-126,226 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
-114,671 GBP2019-04-01 ~ 2020-03-31
-126,226 GBP2018-04-01 ~ 2019-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-114,671 GBP2019-04-01 ~ 2020-03-31
-126,226 GBP2018-04-01 ~ 2019-03-31
Equity - Income/Expense Recognised Directly
-114,671 GBP2019-04-01 ~ 2020-03-31
-126,226 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,856 GBP2019-03-31
Office equipment
26,577 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
33,433 GBP2019-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-6,856 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals
-33,433 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
5,914 GBP2019-03-31
Office equipment
25,846 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
31,760 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
208 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-5,939 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-31,968 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Motor vehicles
942 GBP2019-03-31
Office equipment
731 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
1,081 GBP2019-03-31
Other Debtors
Current
390 GBP2019-03-31
Bank Overdrafts
-93 GBP2019-03-31
Cash and Cash Equivalents
43,384 GBP2020-03-31
83,558 GBP2019-03-31
Bank Overdrafts
Current
94 GBP2019-03-31
Corporation Tax Payable
Current
18,605 GBP2020-03-31
23,132 GBP2019-03-31
Other Creditors
Current
7,187 GBP2020-03-31
7,625 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
1,513 GBP2020-03-31
1,513 GBP2019-03-31
Creditors
Current
27,305 GBP2020-03-31
32,364 GBP2019-03-31