Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
233,775 GBP2019-04-01 ~ 2020-03-31
267,749 GBP2018-04-01 ~ 2019-03-31
Gross Profit/Loss
233,775 GBP2019-04-01 ~ 2020-03-31
267,749 GBP2018-04-01 ~ 2019-03-31
Administrative Expenses
-247,838 GBP2019-04-01 ~ 2020-03-31
-271,032 GBP2018-04-01 ~ 2019-03-31
Operating Profit/Loss
-14,063 GBP2019-04-01 ~ 2020-03-31
-3,283 GBP2018-04-01 ~ 2019-03-31
Profit/Loss on Ordinary Activities Before Tax
-14,063 GBP2019-04-01 ~ 2020-03-31
-3,283 GBP2018-04-01 ~ 2019-03-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2020-03-31
0 GBP2019-03-31
Property, Plant & Equipment
5,790 GBP2020-03-31
22,541 GBP2019-03-31
Fixed Assets
5,790 GBP2020-03-31
22,541 GBP2019-03-31
Cash at bank and in hand
10,010 GBP2020-03-31
8,910 GBP2019-03-31
Current Assets
10,010 GBP2020-03-31
8,910 GBP2019-03-31
Net Current Assets/Liabilities
10,848 GBP2020-03-31
8,160 GBP2019-03-31
Total Assets Less Current Liabilities
16,638 GBP2020-03-31
30,701 GBP2019-03-31
Creditors
Amounts falling due after one year
0 GBP2020-03-31
0 GBP2019-03-31
Net Assets/Liabilities
16,638 GBP2020-03-31
30,701 GBP2019-03-31
Equity
Called up share capital
9 GBP2020-03-31
9 GBP2019-03-31
Share premium
0 GBP2020-03-31
0 GBP2019-03-31
Retained earnings (accumulated losses)
16,621 GBP2020-03-31
29,526 GBP2019-03-31
Equity
16,638 GBP2020-03-31
30,701 GBP2019-03-31
Average Number of Employees
62019-04-01 ~ 2020-03-31
62018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2020-03-31
14,821 GBP2019-03-31
Tools/Equipment for furniture and fittings
177,887 GBP2020-03-31
177,887 GBP2019-03-31
Vehicles
44,121 GBP2020-03-31
44,121 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
222,008 GBP2020-03-31
236,829 GBP2019-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-14,821 GBP2019-04-01 ~ 2020-03-31
Tools/Equipment for furniture and fittings
0 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-14,821 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2020-03-31
0 GBP2019-03-31
Tools/Equipment for furniture and fittings
175,255 GBP2020-03-31
174,377 GBP2019-03-31
Vehicles
40,963 GBP2020-03-31
39,911 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
216,218 GBP2020-03-31
214,288 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
878 GBP2019-04-01 ~ 2020-03-31
Vehicles
1,052 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,930 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2020-03-31
14,821 GBP2019-03-31
Tools/Equipment for furniture and fittings
2,632 GBP2020-03-31
3,510 GBP2019-03-31
Vehicles
3,158 GBP2020-03-31
4,210 GBP2019-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2020-03-31
0 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2020-03-31
0 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
250 GBP2020-03-31
750 GBP2019-03-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2020-03-31
0 GBP2019-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2020-03-31
0 GBP2019-03-31
Other Creditors
Amounts falling due within one year
0 GBP2020-03-31
0 GBP2019-03-31