Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-04-01 ~ 2020-03-31
02018-04-01 ~ 2019-03-31
Par Value of Share
Class 1 ordinary share
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment
31,091 GBP2019-03-31
Debtors
6,644 GBP2020-03-31
32,954 GBP2019-03-31
Cash at bank and in hand
314 GBP2020-03-31
478 GBP2019-03-31
Current Assets
6,958 GBP2020-03-31
33,432 GBP2019-03-31
Creditors
Current
22,176 GBP2020-03-31
48,606 GBP2019-03-31
Net Current Assets/Liabilities
-15,218 GBP2020-03-31
-15,174 GBP2019-03-31
Total Assets Less Current Liabilities
-15,218 GBP2020-03-31
15,917 GBP2019-03-31
Net Assets/Liabilities
-15,218 GBP2020-03-31
13,488 GBP2019-03-31
Equity
Called up share capital
99 GBP2020-03-31
99 GBP2019-03-31
Retained earnings (accumulated losses)
-15,317 GBP2020-03-31
13,389 GBP2019-03-31
Equity
-15,218 GBP2020-03-31
13,488 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
80,701 GBP2019-03-31
Furniture and fittings
56,500 GBP2019-03-31
Motor vehicles
19,500 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
156,701 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-80,701 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
-56,500 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
-19,500 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-156,701 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
57,743 GBP2019-03-31
Furniture and fittings
50,180 GBP2019-03-31
Motor vehicles
17,687 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,610 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,869 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
790 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
227 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,886 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-60,612 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
-50,970 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
-17,914 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-129,496 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
22,958 GBP2019-03-31
Furniture and fittings
6,320 GBP2019-03-31
Motor vehicles
1,813 GBP2019-03-31
Other Debtors
Current
86 GBP2019-03-31
Amount of corporation tax that is recoverable
Current
6,644 GBP2020-03-31
6,644 GBP2019-03-31
Debtors
Amounts falling due within one year, Current
6,644 GBP2020-03-31
Current, Amounts falling due within one year
32,954 GBP2019-03-31
Trade Creditors/Trade Payables
Current
3,567 GBP2019-03-31
Accrued Liabilities
Current
400 GBP2020-03-31
20,650 GBP2019-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
5,907 GBP2019-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,429 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
99 shares2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
-28,706 GBP2019-04-01 ~ 2020-03-31