Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
358 GBP2020-03-31
22,503 GBP2019-03-31
Fixed Assets
358 GBP2020-03-31
22,503 GBP2019-03-31
Debtors
8,862 GBP2019-03-31
Cash at bank and in hand
4,543 GBP2020-03-31
820 GBP2019-03-31
Current Assets
4,543 GBP2020-03-31
9,682 GBP2019-03-31
Net Current Assets/Liabilities
-3,451 GBP2020-03-31
8,482 GBP2019-03-31
Total Assets Less Current Liabilities
-3,093 GBP2020-03-31
30,985 GBP2019-03-31
Net Assets/Liabilities
-52,522 GBP2020-03-31
-79,008 GBP2019-03-31
Equity
Called up share capital
1 GBP2020-03-31
1 GBP2019-03-31
Retained earnings (accumulated losses)
-52,523 GBP2020-03-31
-79,009 GBP2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-03-31
22018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
55,230 GBP2019-03-31
Motor vehicles
2,850 GBP2020-03-31
11,968 GBP2019-03-31
Computers
362 GBP2020-03-31
736 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
3,212 GBP2020-03-31
67,934 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-55,230 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
-9,118 GBP2019-04-01 ~ 2020-03-31
Computers
-374 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-64,722 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,406 GBP2019-03-31
Motor vehicles
2,493 GBP2020-03-31
10,290 GBP2019-03-31
Computers
361 GBP2020-03-31
735 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,854 GBP2020-03-31
45,431 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
119 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
119 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-34,406 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
-7,916 GBP2019-04-01 ~ 2020-03-31
Computers
-374 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-42,696 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Motor vehicles
357 GBP2020-03-31
1,678 GBP2019-03-31
Computers
1 GBP2020-03-31
1 GBP2019-03-31
Plant and equipment
20,824 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
8,862 GBP2019-03-31
Corporation Tax Payable
Current
6,728 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
1,266 GBP2020-03-31
1,200 GBP2019-03-31
Amounts owed to directors
Non-current
49,429 GBP2020-03-31
109,993 GBP2019-03-31