Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment
2,744 GBP2019-03-31
Fixed Assets
2,744 GBP2019-03-31
Debtors
3,997 GBP2020-03-31
8,332 GBP2019-03-31
Cash at bank and in hand
672 GBP2019-03-31
Current Assets
3,997 GBP2020-03-31
9,004 GBP2019-03-31
Creditors
Current
2,928 GBP2020-03-31
7,426 GBP2019-03-31
Net Current Assets/Liabilities
1,069 GBP2020-03-31
1,578 GBP2019-03-31
Total Assets Less Current Liabilities
1,069 GBP2020-03-31
4,322 GBP2019-03-31
Equity
Called up share capital
1,000 GBP2020-03-31
1,000 GBP2019-03-31
Retained earnings (accumulated losses)
69 GBP2020-03-31
3,322 GBP2019-03-31
Equity
1,069 GBP2020-03-31
4,322 GBP2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-03-31
22018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Net goodwill
10,500 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,500 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,378 GBP2019-03-31
Motor vehicles
14,250 GBP2019-03-31
Computers
613 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
16,241 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,378 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
-14,250 GBP2019-04-01 ~ 2020-03-31
Computers
-613 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-16,241 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,025 GBP2019-03-31
Motor vehicles
11,859 GBP2019-03-31
Computers
613 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,497 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,025 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
-11,859 GBP2019-04-01 ~ 2020-03-31
Computers
-613 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,497 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
353 GBP2019-03-31
Motor vehicles
2,391 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
668 GBP2019-03-31
Other Debtors
Current
3,997 GBP2020-03-31
7,664 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
3,997 GBP2020-03-31
8,332 GBP2019-03-31
Corporation Tax Payable
Current
1,980 GBP2019-03-31
Other Creditors
Current
2,230 GBP2020-03-31
1,230 GBP2019-03-31
Loans received from directors
698 GBP2020-03-31
4,216 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
147 GBP2019-04-01 ~ 2020-03-31
Dividends Paid
Retained earnings (accumulated losses)
-3,400 GBP2019-04-01 ~ 2020-03-31