Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
35,696 GBP2019-03-31
Debtors
2,419 GBP2020-03-31
18,302 GBP2019-03-31
Cash at bank and in hand
88,514 GBP2020-03-31
80,164 GBP2019-03-31
Current Assets
90,933 GBP2020-03-31
98,466 GBP2019-03-31
Net Current Assets/Liabilities
90,933 GBP2020-03-31
89,811 GBP2019-03-31
Net Assets/Liabilities
90,933 GBP2020-03-31
125,507 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
90,833 GBP2020-03-31
125,407 GBP2019-03-31
Equity
90,933 GBP2020-03-31
125,507 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,341 GBP2020-03-31
2,341 GBP2019-03-31
Motor vehicles
91,588 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
2,341 GBP2020-03-31
93,929 GBP2019-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-91,588 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals
-91,588 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,341 GBP2020-03-31
2,199 GBP2019-03-31
Motor vehicles
56,034 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,341 GBP2020-03-31
58,233 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
142 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
142 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-56,034 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-56,034 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
142 GBP2019-03-31
Motor vehicles
35,554 GBP2019-03-31
Trade Debtors/Trade Receivables
9,700 GBP2019-03-31
Other Debtors
2,419 GBP2020-03-31
8,602 GBP2019-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,765 GBP2019-03-31
Accrued Liabilities
Amounts falling due within one year
890 GBP2019-03-31
Advances or credits given to directors
8,602 GBP2019-03-31
Advances or credits made to directors during the period
9,542 GBP2019-04-01 ~ 2020-03-31
Advances or credits repaid by directors
18,144 GBP2019-04-01 ~ 2020-03-31
Average Number of Employees
12019-04-01 ~ 2020-03-31
12018-04-01 ~ 2019-03-31