Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-04-01 ~ 2020-03-31
32018-04-01 ~ 2019-03-31
Par Value of Share
Class 1 ordinary share
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment
14,613 GBP2019-03-31
Total Inventories
23,450 GBP2019-03-31
Debtors
1,578,501 GBP2019-03-31
Cash at bank and in hand
15,312 GBP2019-03-31
Current Assets
1,617,263 GBP2019-03-31
Creditors
Current
172,637 GBP2019-03-31
Net Current Assets/Liabilities
1,444,626 GBP2019-03-31
Total Assets Less Current Liabilities
1,459,239 GBP2019-03-31
Creditors
Non-current
610,633 GBP2019-03-31
Net Assets/Liabilities
848,606 GBP2019-03-31
Equity
Called up share capital
2 GBP2020-03-31
2 GBP2019-03-31
Retained earnings (accumulated losses)
-2 GBP2020-03-31
848,604 GBP2019-03-31
Equity
848,606 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
35,380 GBP2019-03-31
Furniture and fittings
32,306 GBP2019-03-31
Motor vehicles
6,530 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
74,216 GBP2019-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-74,216 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30,673 GBP2019-03-31
Motor vehicles
3,775 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,603 GBP2019-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
10,225 GBP2019-03-31
Furniture and fittings
1,633 GBP2019-03-31
Motor vehicles
2,755 GBP2019-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
148,111 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
1,430,390 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
1,578,501 GBP2019-03-31
Bank Borrowings/Overdrafts
Current
61,217 GBP2019-03-31
Trade Creditors/Trade Payables
Current
98,658 GBP2019-03-31
Other Taxation & Social Security Payable
Current
12,667 GBP2019-03-31
Other Creditors
Current
95 GBP2019-03-31
Bank Borrowings/Overdrafts
Non-current
610,633 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2020-03-31