Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,691 GBP2019-04-01
Debtors
4,148 GBP2020-04-01
3,690 GBP2019-04-01
Cash at bank and in hand
860 GBP2020-04-01
109 GBP2019-04-01
Current Assets
5,008 GBP2020-04-01
3,799 GBP2019-04-01
Creditors
Current
4,908 GBP2020-04-01
6,001 GBP2019-04-01
Net Current Assets/Liabilities
100 GBP2020-04-01
-2,202 GBP2019-04-01
Total Assets Less Current Liabilities
100 GBP2020-04-01
489 GBP2019-04-01
Equity
Called up share capital
100 GBP2020-04-01
100 GBP2019-04-01
Retained earnings (accumulated losses)
389 GBP2019-04-01
Equity
100 GBP2020-04-01
489 GBP2019-04-01
Average Number of Employees
12019-04-02 ~ 2020-04-01
12018-04-02 ~ 2019-04-01
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,700 GBP2019-04-01
Motor vehicles
6,892 GBP2019-04-01
Property, Plant & Equipment - Gross Cost
12,592 GBP2019-04-01
Property, Plant & Equipment - Disposals
Plant and equipment
-5,700 GBP2019-04-02 ~ 2020-04-01
Motor vehicles
-6,892 GBP2019-04-02 ~ 2020-04-01
Property, Plant & Equipment - Disposals
-12,592 GBP2019-04-02 ~ 2020-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,160 GBP2019-04-01
Motor vehicles
5,741 GBP2019-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,901 GBP2019-04-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
408 GBP2019-04-02 ~ 2020-04-01
Motor vehicles
305 GBP2019-04-02 ~ 2020-04-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
713 GBP2019-04-02 ~ 2020-04-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,568 GBP2019-04-02 ~ 2020-04-01
Motor vehicles
-6,046 GBP2019-04-02 ~ 2020-04-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,614 GBP2019-04-02 ~ 2020-04-01
Property, Plant & Equipment
Plant and equipment
1,540 GBP2019-04-01
Motor vehicles
1,151 GBP2019-04-01
Corporation Tax Payable
Current
3,348 GBP2020-04-01
4,494 GBP2019-04-01
Other Taxation & Social Security Payable
Current
-53 GBP2019-04-01
Other Creditors
Current
1,560 GBP2020-04-01
1,560 GBP2019-04-01