Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
414 GBP2020-03-31
15,859 GBP2019-03-31
Total Inventories
1,000 GBP2019-03-31
Cash at bank and in hand
19,793 GBP2020-03-31
17,733 GBP2019-03-31
Current Assets
19,793 GBP2020-03-31
18,733 GBP2019-03-31
Net Current Assets/Liabilities
13,203 GBP2020-03-31
8,714 GBP2019-03-31
Total Assets Less Current Liabilities
13,617 GBP2020-03-31
24,573 GBP2019-03-31
Creditors
Amounts falling due after one year
-7,635 GBP2019-03-31
Net Assets/Liabilities
13,617 GBP2020-03-31
16,938 GBP2019-03-31
Equity
Called up share capital
1,000 GBP2020-03-31
1,000 GBP2019-03-31
Retained earnings (accumulated losses)
12,617 GBP2020-03-31
15,938 GBP2019-03-31
Equity
13,617 GBP2020-03-31
16,938 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,000 GBP2020-03-31
1,000 GBP2019-03-31
Motor vehicles
16,700 GBP2019-03-31
Furniture and fittings
3,234 GBP2020-03-31
3,234 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
4,234 GBP2020-03-31
20,934 GBP2019-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-16,700 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals
-16,700 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
944 GBP2020-03-31
926 GBP2019-03-31
Motor vehicles
1,392 GBP2019-03-31
Furniture and fittings
2,876 GBP2020-03-31
2,757 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,820 GBP2020-03-31
5,075 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
3,827 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
119 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,964 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-5,219 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,219 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
56 GBP2020-03-31
74 GBP2019-03-31
Furniture and fittings
358 GBP2020-03-31
477 GBP2019-03-31
Motor vehicles
15,308 GBP2019-03-31
Finished Goods/Goods for Resale
1,000 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,365 GBP2019-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,874 GBP2020-03-31
3,806 GBP2019-03-31
Loans received from directors
Amounts falling due within one year
1,790 GBP2019-03-31
Accrued Liabilities
Amounts falling due within one year
716 GBP2020-03-31
1,058 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
7,635 GBP2019-03-31
Number of shares allotted
Class 1 ordinary share
1,000 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
1,000 GBP2019-04-01 ~ 2020-03-31
1,000 GBP2018-04-01 ~ 2019-03-31
Advances or credits given to directors
-1,790 GBP2019-03-31
Advances or credits made to directors during the period
63,738 GBP2019-04-01 ~ 2020-03-31
Advances or credits repaid by directors
61,948 GBP2019-04-01 ~ 2020-03-31
Average Number of Employees
12019-04-01 ~ 2020-03-31
12018-04-01 ~ 2019-03-31