Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
16,682 GBP2020-03-31
18,472 GBP2019-03-31
Debtors
13,110 GBP2020-03-31
12,434 GBP2019-03-31
Cash at bank and in hand
506 GBP2020-03-31
207 GBP2019-03-31
Current Assets
13,616 GBP2020-03-31
12,641 GBP2019-03-31
Net Current Assets/Liabilities
-36,894 GBP2020-03-31
-25,499 GBP2019-03-31
Total Assets Less Current Liabilities
-20,212 GBP2020-03-31
-7,027 GBP2019-03-31
Creditors
Amounts falling due after one year
-779 GBP2020-03-31
Net Assets/Liabilities
-20,991 GBP2020-03-31
-7,027 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
-21,091 GBP2020-03-31
-7,127 GBP2019-03-31
Equity
-20,991 GBP2020-03-31
-7,027 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,998 GBP2020-03-31
16,227 GBP2019-03-31
Motor vehicles
26,278 GBP2020-03-31
26,278 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
46,276 GBP2020-03-31
42,505 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,613 GBP2020-03-31
10,151 GBP2019-03-31
Motor vehicles
16,981 GBP2020-03-31
13,882 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,594 GBP2020-03-31
24,033 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,462 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
3,099 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,561 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
7,385 GBP2020-03-31
6,076 GBP2019-03-31
Motor vehicles
9,297 GBP2020-03-31
12,396 GBP2019-03-31
Trade Debtors/Trade Receivables
1,685 GBP2019-03-31
Other Debtors
13,110 GBP2020-03-31
10,749 GBP2019-03-31
Taxation/Social Security Payable
Amounts falling due within one year
48,525 GBP2020-03-31
35,435 GBP2019-03-31
Other Creditors
Amounts falling due within one year
720 GBP2019-03-31
Accrued Liabilities
Amounts falling due within one year
1,985 GBP2020-03-31
1,985 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
779 GBP2020-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2019-04-01 ~ 2020-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2019-04-01 ~ 2020-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2019-04-01 ~ 2020-03-31
100 GBP2018-04-01 ~ 2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-03-31
12018-04-01 ~ 2019-03-31