Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
730 GBP2020-03-31
15,035 GBP2019-03-31
Total Inventories
8,961 GBP2019-03-31
Debtors
42,861 GBP2020-03-31
223,220 GBP2019-03-31
Current Assets
42,861 GBP2020-03-31
232,181 GBP2019-03-31
Net Current Assets/Liabilities
-236,183 GBP2020-03-31
-182,661 GBP2019-03-31
Total Assets Less Current Liabilities
-235,453 GBP2020-03-31
-167,626 GBP2019-03-31
Equity
Called up share capital
20,006 GBP2020-03-31
20,006 GBP2019-03-31
Retained earnings (accumulated losses)
-255,459 GBP2020-03-31
-187,632 GBP2019-03-31
Equity
-235,453 GBP2020-03-31
-167,626 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152019-04-01 ~ 2020-03-31
Motor vehicles
0.252019-04-01 ~ 2020-03-31
Office equipment
0.252019-04-01 ~ 2020-03-31
Average Number of Employees
42018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,154 GBP2020-03-31
38,759 GBP2019-03-31
Motor vehicles
52,395 GBP2019-03-31
Office equipment
2,278 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
5,154 GBP2020-03-31
93,432 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-33,605 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
-52,395 GBP2019-04-01 ~ 2020-03-31
Office equipment
-2,278 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-88,278 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,424 GBP2020-03-31
32,735 GBP2019-03-31
Motor vehicles
44,287 GBP2019-03-31
Office equipment
1,375 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,424 GBP2020-03-31
78,397 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
903 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
2,027 GBP2019-04-01 ~ 2020-03-31
Office equipment
226 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,156 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-29,214 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
-46,314 GBP2019-04-01 ~ 2020-03-31
Office equipment
-1,601 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-77,129 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
730 GBP2020-03-31
6,024 GBP2019-03-31
Motor vehicles
8,108 GBP2019-03-31
Office equipment
903 GBP2019-03-31
Trade Debtors/Trade Receivables
12,190 GBP2020-03-31
118,357 GBP2019-03-31
Other Debtors
30,671 GBP2020-03-31
104,863 GBP2019-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
39,810 GBP2020-03-31
97,727 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
235,130 GBP2020-03-31
280,058 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,872 GBP2020-03-31
2,345 GBP2019-03-31
Other Creditors
Amounts falling due within one year
1,232 GBP2020-03-31
34,712 GBP2019-03-31
Par Value of Share
Class 1 ordinary share
1 shares2019-04-01 ~ 2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,006 shares2020-03-31
20,006 shares2019-03-31