Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
118 GBP2020-03-31
347 GBP2019-03-31
Debtors
5,301 GBP2020-03-31
12,610 GBP2019-03-31
Cash at bank and in hand
2,243 GBP2020-03-31
4,041 GBP2019-03-31
Current Assets
7,544 GBP2020-03-31
16,651 GBP2019-03-31
Creditors
Current
7,423 GBP2020-03-31
12,619 GBP2019-03-31
Net Current Assets/Liabilities
121 GBP2020-03-31
4,032 GBP2019-03-31
Total Assets Less Current Liabilities
239 GBP2020-03-31
4,379 GBP2019-03-31
Equity
Called up share capital
10 GBP2020-03-31
10 GBP2019-03-31
Retained earnings (accumulated losses)
229 GBP2020-03-31
4,369 GBP2019-03-31
Equity
239 GBP2020-03-31
4,379 GBP2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-03-31
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
853 GBP2019-03-31
Furniture and fittings
2,807 GBP2019-03-31
Motor vehicles
5,650 GBP2019-03-31
Computers
983 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
10,293 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
853 GBP2020-03-31
853 GBP2019-03-31
Furniture and fittings
2,720 GBP2020-03-31
2,586 GBP2019-03-31
Motor vehicles
5,650 GBP2020-03-31
5,650 GBP2019-03-31
Computers
952 GBP2020-03-31
857 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,175 GBP2020-03-31
9,946 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
134 GBP2019-04-01 ~ 2020-03-31
Computers
95 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
229 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Furniture and fittings
87 GBP2020-03-31
221 GBP2019-03-31
Computers
31 GBP2020-03-31
126 GBP2019-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
360 GBP2019-03-31
Other Debtors
Amounts falling due within one year, Current
2,803 GBP2020-03-31
Current, Amounts falling due within one year
9,752 GBP2019-03-31
Debtors
Amounts falling due within one year, Current
2,803 GBP2020-03-31
Current, Amounts falling due within one year
10,112 GBP2019-03-31
Other Debtors
Non-current, Amounts falling due after one year
2,498 GBP2020-03-31
2,498 GBP2019-03-31
Other Taxation & Social Security Payable
Current
5,922 GBP2020-03-31
11,129 GBP2019-03-31
Other Creditors
Current
1,501 GBP2020-03-31
1,490 GBP2019-03-31