Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
27,112 GBP2019-03-31
Debtors
35,392 GBP2019-03-31
Cash at bank and in hand
26,944 GBP2020-08-31
60 GBP2019-03-31
Current Assets
26,944 GBP2020-08-31
35,452 GBP2019-03-31
Net Current Assets/Liabilities
759 GBP2020-08-31
5,184 GBP2019-03-31
Total Assets Less Current Liabilities
759 GBP2020-08-31
32,296 GBP2019-03-31
Creditors
Non-current
-16,958 GBP2019-03-31
Net Assets/Liabilities
759 GBP2020-08-31
15,338 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-08-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
659 GBP2020-08-31
15,238 GBP2019-03-31
Equity
759 GBP2020-08-31
15,338 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,115 GBP2019-03-31
Motor vehicles
41,753 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
46,868 GBP2019-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-5,865 GBP2019-04-01 ~ 2020-08-31
Motor vehicles
-41,753 GBP2019-04-01 ~ 2020-08-31
Property, Plant & Equipment - Other Disposals
-47,618 GBP2019-04-01 ~ 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,814 GBP2019-03-31
Motor vehicles
14,942 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,756 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
151 GBP2019-04-01 ~ 2020-08-31
Motor vehicles
6,703 GBP2019-04-01 ~ 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,854 GBP2019-04-01 ~ 2020-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-4,965 GBP2019-04-01 ~ 2020-08-31
Motor vehicles
-21,645 GBP2019-04-01 ~ 2020-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-26,610 GBP2019-04-01 ~ 2020-08-31
Property, Plant & Equipment
Furniture and fittings
301 GBP2019-03-31
Motor vehicles
26,811 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
7,323 GBP2019-03-31
Amount of corporation tax that is recoverable
Current
4,388 GBP2019-03-31
Other Debtors
Amounts falling due within one year
23,681 GBP2019-03-31
Debtors
Amounts falling due within one year, Current
35,392 GBP2019-03-31
Bank Borrowings/Overdrafts
Current
2,742 GBP2019-03-31
Trade Creditors/Trade Payables
Current
888 GBP2020-08-31
740 GBP2019-03-31
Corporation Tax Payable
14,536 GBP2020-08-31
13,369 GBP2019-03-31
Other Taxation & Social Security Payable
10,644 GBP2020-08-31
8,566 GBP2019-03-31
Other Creditors
Current
117 GBP2020-08-31
4,851 GBP2019-03-31
Non-current
16,958 GBP2019-03-31