Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
27,959 GBP2019-03-31
Property, Plant & Equipment
6,500 GBP2019-03-31
Fixed Assets
34,459 GBP2019-03-31
Debtors
843 GBP2020-03-31
8,388 GBP2019-03-31
Cash at bank and in hand
8,949 GBP2019-03-31
Current Assets
843 GBP2020-03-31
17,337 GBP2019-03-31
Creditors
Current
600 GBP2020-03-31
4,536 GBP2019-03-31
Net Current Assets/Liabilities
243 GBP2020-03-31
12,801 GBP2019-03-31
Total Assets Less Current Liabilities
243 GBP2020-03-31
47,260 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
143 GBP2020-03-31
47,160 GBP2019-03-31
Equity
243 GBP2020-03-31
47,260 GBP2019-03-31
Average Number of Employees
72019-04-01 ~ 2020-03-31
72018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Net goodwill
27,959 GBP2019-03-31
Intangible assets - Disposals
Net goodwill
-27,959 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
Net goodwill
27,959 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,270 GBP2019-03-31
Motor vehicles
57,656 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
81,926 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-24,270 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
-57,656 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-81,926 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,770 GBP2019-03-31
Motor vehicles
52,656 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,426 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-22,770 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
-52,656 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-75,426 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
1,500 GBP2019-03-31
Motor vehicles
5,000 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
7,405 GBP2019-03-31
Other Debtors
Current
843 GBP2020-03-31
Prepayments
Current
983 GBP2019-03-31
Debtors
Amounts falling due within one year, Current
843 GBP2020-03-31
8,388 GBP2019-03-31
Trade Creditors/Trade Payables
Current
660 GBP2019-03-31
Corporation Tax Payable
Current
187 GBP2019-03-31
Other Taxation & Social Security Payable
Current
602 GBP2019-03-31
Other Creditors
Current
1,040 GBP2019-03-31
Accrued Liabilities
Current
600 GBP2020-03-31