Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
32019-04-01 ~ 2020-03-31
32018-04-01 ~ 2019-03-31
Property, Plant & Equipment
11,703 GBP2019-03-31
Debtors
16,742 GBP2020-03-31
6,110 GBP2019-03-31
Cash at bank and in hand
4,673 GBP2020-03-31
17,340 GBP2019-03-31
Current Assets
21,415 GBP2020-03-31
23,450 GBP2019-03-31
Creditors
Amounts falling due within one year
21,192 GBP2020-03-31
31,635 GBP2019-03-31
Net Current Assets/Liabilities
223 GBP2020-03-31
-8,185 GBP2019-03-31
Total Assets Less Current Liabilities
223 GBP2020-03-31
3,518 GBP2019-03-31
Creditors
Amounts falling due after one year
3,225 GBP2019-03-31
Net Assets/Liabilities
223 GBP2020-03-31
293 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
123 GBP2020-03-31
193 GBP2019-03-31
Equity
223 GBP2020-03-31
293 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252019-04-01 ~ 2020-03-31
Computers
0.252019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
23,100 GBP2019-03-31
Computers
2,483 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
25,583 GBP2019-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-23,100 GBP2019-04-01 ~ 2020-03-31
Computers
-2,483 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-25,583 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,808 GBP2019-03-31
Computers
2,072 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,880 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,808 GBP2019-04-01 ~ 2020-03-31
Computers
-2,072 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,880 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Motor vehicles
11,292 GBP2019-03-31
Computers
411 GBP2019-03-31
Trade Debtors/Trade Receivables
3,516 GBP2020-03-31
6,110 GBP2019-03-31
Other Debtors
13,226 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,034 GBP2020-03-31
17,129 GBP2019-03-31
Corporation Tax Payable
Amounts falling due within one year
3,500 GBP2020-03-31
4,600 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,961 GBP2020-03-31
5,185 GBP2019-03-31
Other Creditors
Amounts falling due within one year
1,697 GBP2020-03-31
4,721 GBP2019-03-31
Amounts falling due after one year
3,225 GBP2019-03-31