Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
11,828 GBP2020-03-31
15,731 GBP2019-03-31
Cash at bank and in hand
1,559 GBP2020-03-31
995 GBP2019-03-31
Creditors
Amounts falling due within one year
5,698 GBP2020-03-31
3,496 GBP2019-03-31
Net Current Assets/Liabilities
4,139 GBP2020-03-31
2,501 GBP2019-03-31
Total Assets Less Current Liabilities
7,689 GBP2020-03-31
13,230 GBP2019-03-31
Creditors
Amounts falling due after one year
6,689 GBP2020-03-31
12,456 GBP2019-03-31
Net Assets/Liabilities
1,000 GBP2020-03-31
774 GBP2019-03-31
Equity
Called up share capital
2 GBP2020-03-31
2 GBP2019-03-31
Retained earnings (accumulated losses)
998 GBP2020-03-31
772 GBP2019-03-31
Equity
1,000 GBP2020-03-31
774 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002019-04-01 ~ 2020-03-31
Office equipment
15.002019-04-01 ~ 2020-03-31
Average Number of Employees
22019-04-01 ~ 2020-03-31
22018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
19,251 GBP2020-03-31
Office equipment
819 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
20,070 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,670 GBP2020-03-31
3,810 GBP2019-03-31
Office equipment
572 GBP2020-03-31
529 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,242 GBP2020-03-31
4,339 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,860 GBP2019-04-01 ~ 2020-03-31
Office equipment
43 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,903 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Motor vehicles
11,581 GBP2020-03-31
15,441 GBP2019-03-31
Office equipment
247 GBP2020-03-31
290 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
115 GBP2019-03-31
Corporation Tax Payable
Amounts falling due within one year
310 GBP2020-03-31
400 GBP2019-03-31
Other Creditors
Amounts falling due within one year
5,388 GBP2020-03-31
2,981 GBP2019-03-31
Amounts falling due after one year
6,689 GBP2020-03-31
12,456 GBP2019-03-31