Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
89,525 GBP2019-03-31
Fixed Assets
89,525 GBP2019-03-31
Total Inventories
5,000 GBP2019-03-31
Debtors
9,083 GBP2020-04-30
70,628 GBP2019-03-31
Cash at bank and in hand
7 GBP2020-04-30
68,378 GBP2019-03-31
Current Assets
9,090 GBP2020-04-30
144,006 GBP2019-03-31
Net Current Assets/Liabilities
77,544 GBP2019-03-31
Total Assets Less Current Liabilities
167,069 GBP2019-03-31
Net Assets/Liabilities
165,259 GBP2019-03-31
Equity
Called up share capital
1,000 GBP2019-03-31
Retained earnings (accumulated losses)
164,259 GBP2019-03-31
Equity
165,259 GBP2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-04-30
22018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
80,000 GBP2019-04-01
Motor vehicles
15,867 GBP2019-04-01
Property, Plant & Equipment - Gross Cost
95,867 GBP2019-04-01
Property, Plant & Equipment - Disposals
Land and buildings
-80,000 GBP2019-04-01 ~ 2020-04-30
Motor vehicles
-15,867 GBP2019-04-01 ~ 2020-04-30
Property, Plant & Equipment - Disposals
-95,867 GBP2019-04-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,342 GBP2019-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,342 GBP2019-04-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,715 GBP2019-04-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,057 GBP2019-04-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,057 GBP2019-04-01 ~ 2020-04-30
Property, Plant & Equipment
Land and buildings
80,000 GBP2019-03-31
Motor vehicles
9,525 GBP2019-03-31
Finished Goods/Goods for Resale
5,000 GBP2019-03-31
Amounts owed by directors
68 GBP2019-03-31
Other Debtors
9,083 GBP2020-04-30
61,083 GBP2019-03-31
Prepayments/Accrued Income
9,477 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
39,815 GBP2019-03-31
Corporation Tax Payable
Amounts falling due within one year
9,090 GBP2020-04-30
20,030 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,617 GBP2019-03-31
Deferred Tax Liabilities
1,810 GBP2019-04-01
1,810 GBP2019-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,810 GBP2019-04-01 ~ 2020-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
1,810 GBP2019-03-31
Dividends Paid on Shares
195,298 GBP2019-04-01 ~ 2020-04-30
83,000 GBP2018-04-01 ~ 2019-03-31
All ordinary shares
195,298 GBP2019-04-01 ~ 2020-04-30