Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,601 GBP2020-03-31
4,374 GBP2019-03-31
Total Inventories
500 GBP2020-03-31
568 GBP2019-03-31
Debtors
59,300 GBP2020-03-31
70,764 GBP2019-03-31
Cash at bank and in hand
3,650 GBP2020-03-31
8,355 GBP2019-03-31
Current Assets
63,450 GBP2020-03-31
79,687 GBP2019-03-31
Net Current Assets/Liabilities
-2,998 GBP2020-03-31
-3,503 GBP2019-03-31
Total Assets Less Current Liabilities
603 GBP2020-03-31
871 GBP2019-03-31
Net Assets/Liabilities
603 GBP2020-03-31
871 GBP2019-03-31
Equity
Called up share capital
1 GBP2020-03-31
1 GBP2019-03-31
Retained earnings (accumulated losses)
602 GBP2020-03-31
870 GBP2019-03-31
Equity
603 GBP2020-03-31
871 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002019-04-01 ~ 2020-03-31
Motor vehicles
15.002019-04-01 ~ 2020-03-31
Average Number of Employees
92019-04-01 ~ 2020-03-31
102018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,820 GBP2020-03-31
Motor vehicles
4,995 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
10,815 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,942 GBP2020-03-31
4,649 GBP2019-03-31
Motor vehicles
2,272 GBP2020-03-31
1,792 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,214 GBP2020-03-31
6,441 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
293 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
480 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
773 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
878 GBP2020-03-31
1,171 GBP2019-03-31
Motor vehicles
2,723 GBP2020-03-31
3,203 GBP2019-03-31
Trade Debtors/Trade Receivables
81 GBP2019-03-31
Other Debtors
59,300 GBP2020-03-31
70,683 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,302 GBP2020-03-31
11,383 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
272 GBP2019-03-31
Other Creditors
Amounts falling due within one year
57,146 GBP2020-03-31
71,535 GBP2019-03-31