Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-04-01 ~ 2020-09-30
Property, Plant & Equipment
13,642 GBP2019-03-31
Total Inventories
850 GBP2019-03-31
Debtors
594 GBP2020-09-30
7,413 GBP2019-03-31
Cash at bank and in hand
19,276 GBP2020-09-30
48,753 GBP2019-03-31
Current Assets
19,870 GBP2020-09-30
57,016 GBP2019-03-31
Net Current Assets/Liabilities
-21,462 GBP2020-09-30
-7,912 GBP2019-03-31
Total Assets Less Current Liabilities
-21,462 GBP2020-09-30
5,730 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-09-30
100 GBP2019-03-31
Retained earnings (accumulated losses)
-21,562 GBP2020-09-30
5,630 GBP2019-03-31
Equity
-21,462 GBP2020-09-30
5,730 GBP2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-09-30
22018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
18,410 GBP2019-03-31
Computers
1,249 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
19,659 GBP2019-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-18,410 GBP2019-04-01 ~ 2020-09-30
Computers
-1,249 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment - Disposals
-19,659 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,774 GBP2019-03-31
Computers
1,243 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,017 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,818 GBP2019-04-01 ~ 2020-09-30
Computers
4 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,822 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,592 GBP2019-04-01 ~ 2020-09-30
Computers
-1,247 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,839 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment
Motor vehicles
13,636 GBP2019-03-31
Computers
6 GBP2019-03-31
Merchandise
50 GBP2019-03-31
Value of work in progress
800 GBP2019-03-31
Amount of corporation tax that is recoverable
Current
594 GBP2020-09-30
7,135 GBP2019-03-31
Prepayments/Accrued Income
Current
278 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
594 GBP2020-09-30
7,413 GBP2019-03-31
Other Creditors
Current
7,767 GBP2020-09-30
16,135 GBP2019-03-31
Accrued Liabilities
Current
1,035 GBP2020-09-30
1,035 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-09-30