Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
23,225 GBP2019-03-31
Property, Plant & Equipment
27,005 GBP2019-03-31
Fixed Assets
50,230 GBP2019-03-31
Total Inventories
143,960 GBP2019-03-31
Debtors
121,882 GBP2020-06-30
54,710 GBP2019-03-31
Cash at bank and in hand
20,087 GBP2020-06-30
5,815 GBP2019-03-31
Current Assets
141,969 GBP2020-06-30
204,485 GBP2019-03-31
Net Current Assets/Liabilities
139,797 GBP2020-06-30
94,934 GBP2019-03-31
Net Assets/Liabilities
139,797 GBP2020-06-30
145,164 GBP2019-03-31
Equity
Called up share capital
200 GBP2020-06-30
200 GBP2019-03-31
Retained earnings (accumulated losses)
139,597 GBP2020-06-30
144,964 GBP2019-03-31
Equity
139,797 GBP2020-06-30
145,164 GBP2019-03-31
Average Number of Employees
82019-04-01 ~ 2020-06-30
92018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Goodwill
114,000 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
90,775 GBP2019-03-31
Intangible Assets
Goodwill
23,225 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,266 GBP2019-03-31
Vehicles
60,076 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
64,342 GBP2019-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,266 GBP2019-04-01 ~ 2020-06-30
Vehicles
-60,076 GBP2019-04-01 ~ 2020-06-30
Property, Plant & Equipment - Other Disposals
-64,342 GBP2019-04-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,902 GBP2019-03-31
Vehicles
33,435 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,337 GBP2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,902 GBP2019-04-01 ~ 2020-06-30
Vehicles
-33,435 GBP2019-04-01 ~ 2020-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-37,337 GBP2019-04-01 ~ 2020-06-30
Property, Plant & Equipment
Plant and equipment
364 GBP2019-03-31
Vehicles
26,641 GBP2019-03-31
Trade Debtors/Trade Receivables
54,710 GBP2019-03-31
Other Debtors
121,882 GBP2020-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
102,338 GBP2019-03-31
Corporation Tax Payable
Amounts falling due within one year
815 GBP2020-06-30
3,179 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,659 GBP2019-03-31
Other Creditors
Amounts falling due within one year
1,357 GBP2020-06-30
1,375 GBP2019-03-31