Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,176 GBP2019-03-31
Fixed Assets
3,176 GBP2019-03-31
Debtors
3,103 GBP2020-03-31
8,818 GBP2019-03-31
Cash at bank and in hand
6,065 GBP2020-03-31
6,308 GBP2019-03-31
Current Assets
9,168 GBP2020-03-31
15,126 GBP2019-03-31
Net Current Assets/Liabilities
-1,281 GBP2020-03-31
2,208 GBP2019-03-31
Total Assets Less Current Liabilities
-1,281 GBP2020-03-31
5,384 GBP2019-03-31
Net Assets/Liabilities
-1,281 GBP2020-03-31
4,749 GBP2019-03-31
Equity
Called up share capital
200 GBP2020-03-31
200 GBP2019-03-31
Retained earnings (accumulated losses)
-1,481 GBP2020-03-31
4,549 GBP2019-03-31
Equity
-1,281 GBP2020-03-31
4,749 GBP2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-03-31
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,760 GBP2019-03-31
Tools/Equipment for furniture and fittings
4,789 GBP2019-03-31
Motor vehicles
2,000 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
16,549 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,760 GBP2019-04-01 ~ 2020-03-31
Tools/Equipment for furniture and fittings
-4,789 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
-2,000 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-16,549 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,861 GBP2019-03-31
Tools/Equipment for furniture and fittings
4,012 GBP2019-03-31
Motor vehicles
500 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,373 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,861 GBP2019-04-01 ~ 2020-03-31
Tools/Equipment for furniture and fittings
-4,012 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
-500 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,373 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
899 GBP2019-03-31
Tools/Equipment for furniture and fittings
777 GBP2019-03-31
Motor vehicles
1,500 GBP2019-03-31
Trade Debtors/Trade Receivables
1,280 GBP2020-03-31
Other Debtors
1,823 GBP2020-03-31
8,818 GBP2019-03-31
Corporation Tax Payable
Amounts falling due within one year
6,374 GBP2019-03-31
Other Creditors
Amounts falling due within one year
10,449 GBP2020-03-31
6,544 GBP2019-03-31