Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,735 GBP2020-03-31
9,424 GBP2019-03-31
Total Inventories
250 GBP2020-03-31
250 GBP2019-03-31
Debtors
280 GBP2019-03-31
Cash at bank and in hand
30,432 GBP2019-03-31
Current Assets
250 GBP2020-03-31
30,962 GBP2019-03-31
Net Current Assets/Liabilities
-9,566 GBP2020-03-31
-4,562 GBP2019-03-31
Total Assets Less Current Liabilities
-1,831 GBP2020-03-31
4,862 GBP2019-03-31
Creditors
Amounts falling due after one year
-5,639 GBP2019-03-31
Net Assets/Liabilities
-1,831 GBP2020-03-31
-777 GBP2019-03-31
Equity
Called up share capital
1 GBP2020-03-31
1 GBP2019-03-31
Retained earnings (accumulated losses)
-1,832 GBP2020-03-31
-778 GBP2019-03-31
Equity
-1,831 GBP2020-03-31
-777 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,431 GBP2020-03-31
6,431 GBP2019-03-31
Motor vehicles
14,386 GBP2020-03-31
14,386 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
20,817 GBP2020-03-31
20,817 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,890 GBP2020-03-31
5,639 GBP2019-03-31
Motor vehicles
7,192 GBP2020-03-31
5,754 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,082 GBP2020-03-31
11,393 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
251 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
1,438 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,689 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
541 GBP2020-03-31
792 GBP2019-03-31
Motor vehicles
7,194 GBP2020-03-31
8,632 GBP2019-03-31
Finished Goods/Goods for Resale
250 GBP2020-03-31
250 GBP2019-03-31
Trade Debtors/Trade Receivables
280 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,658 GBP2020-03-31
2,039 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
174 GBP2019-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,670 GBP2020-03-31
7,474 GBP2019-03-31
Loans received from directors
Amounts falling due within one year
8 GBP2020-03-31
25,177 GBP2019-03-31
Accrued Liabilities
Amounts falling due within one year
480 GBP2020-03-31
660 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
5,639 GBP2019-03-31
Average Number of Employees
02019-04-01 ~ 2020-03-31
02018-04-01 ~ 2019-03-31