Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,664 GBP2019-03-31
Debtors
624 GBP2020-09-30
3,919 GBP2019-03-31
Cash at bank and in hand
2,079 GBP2020-09-30
8,620 GBP2019-03-31
Current Assets
2,703 GBP2020-09-30
12,539 GBP2019-03-31
Net Current Assets/Liabilities
1,206 GBP2020-09-30
-1,592 GBP2019-03-31
Net Assets/Liabilities
1,206 GBP2020-09-30
3,072 GBP2019-03-31
Equity
Called up share capital
1,000 GBP2020-09-30
1,000 GBP2019-03-31
Retained earnings (accumulated losses)
206 GBP2020-09-30
2,072 GBP2019-03-31
Equity
1,206 GBP2020-09-30
3,072 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,538 GBP2019-03-31
Motor vehicles
16,800 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
28,338 GBP2019-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-11,538 GBP2019-04-01 ~ 2020-09-30
Motor vehicles
-16,800 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment - Other Disposals
-28,338 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,241 GBP2019-03-31
Motor vehicles
14,433 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,674 GBP2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-9,241 GBP2019-04-01 ~ 2020-09-30
Motor vehicles
-14,433 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-23,674 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment
Plant and equipment
2,297 GBP2019-03-31
Motor vehicles
2,367 GBP2019-03-31
Trade Debtors/Trade Receivables
3,469 GBP2019-03-31
Prepayments/Accrued Income
174 GBP2020-09-30
250 GBP2019-03-31
Other Debtors
450 GBP2020-09-30
200 GBP2019-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,485 GBP2019-03-31
Loans received from directors
Amounts falling due within one year
751 GBP2020-09-30
11,986 GBP2019-03-31
Accrued Liabilities
Amounts falling due within one year
746 GBP2020-09-30
660 GBP2019-03-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2019-04-01 ~ 2020-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2019-04-01 ~ 2020-09-30
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2019-04-01 ~ 2020-09-30
1,000 GBP2018-04-01 ~ 2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-09-30
22018-04-01 ~ 2019-03-31