Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
40,149 GBP2019-03-31
Debtors
636 GBP2020-03-31
318 GBP2019-03-31
Creditors
Current
40,209 GBP2020-03-31
50,669 GBP2019-03-31
Net Current Assets/Liabilities
-39,573 GBP2020-03-31
-50,351 GBP2019-03-31
Total Assets Less Current Liabilities
-39,573 GBP2020-03-31
-10,202 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
-39,673 GBP2020-03-31
-10,302 GBP2019-03-31
Equity
-39,573 GBP2020-03-31
-10,202 GBP2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-03-31
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
103,140 GBP2019-03-31
Plant and equipment
9,186 GBP2019-03-31
Furniture and fittings
503 GBP2019-03-31
Motor vehicles
26,369 GBP2019-03-31
Computers
67,082 GBP2019-03-31
Property, Plant & Equipment - Disposals
-103,140 GBP2019-04-01 ~ 2020-03-31
Plant and equipment
-9,186 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
-503 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
-26,369 GBP2019-04-01 ~ 2020-03-31
Computers
-67,082 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,991 GBP2019-03-31
Plant and equipment
6,596 GBP2019-03-31
Furniture and fittings
240 GBP2019-03-31
Motor vehicles
11,536 GBP2019-03-31
Computers
44,619 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-62,991 GBP2019-04-01 ~ 2020-03-31
Plant and equipment
-6,596 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
-240 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
-11,536 GBP2019-04-01 ~ 2020-03-31
Computers
-44,619 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
2,590 GBP2019-03-31
Furniture and fittings
263 GBP2019-03-31
Motor vehicles
14,833 GBP2019-03-31
Computers
22,463 GBP2019-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
636 GBP2020-03-31
Amounts falling due within one year, Current
318 GBP2019-03-31
Bank Borrowings/Overdrafts
Current
7,217 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Current
13,289 GBP2019-03-31
Trade Creditors/Trade Payables
Current
1,439 GBP2020-03-31
1,310 GBP2019-03-31
Other Taxation & Social Security Payable
Current
-156 GBP2020-03-31
203 GBP2019-03-31
Other Creditors
Current
38,926 GBP2020-03-31
28,650 GBP2019-03-31