Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
13,891 GBP2020-03-31
18,522 GBP2019-03-31
Debtors
17,789 GBP2020-03-31
11,095 GBP2019-03-31
Cash at bank and in hand
1,889 GBP2020-03-31
2,772 GBP2019-03-31
Current Assets
19,678 GBP2020-03-31
13,867 GBP2019-03-31
Net Current Assets/Liabilities
8,567 GBP2020-03-31
1,367 GBP2019-03-31
Total Assets Less Current Liabilities
22,458 GBP2020-03-31
19,889 GBP2019-03-31
Creditors
Non-current, Amounts falling due after one year
-21,011 GBP2020-03-31
-17,996 GBP2019-03-31
Net Assets/Liabilities
1,447 GBP2020-03-31
1,893 GBP2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-03-31
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
24,695 GBP2020-03-31
24,695 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
24,695 GBP2020-03-31
24,695 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,804 GBP2020-03-31
6,173 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,804 GBP2020-03-31
6,173 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,631 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,631 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Motor vehicles
13,891 GBP2020-03-31
18,522 GBP2019-03-31
Other Debtors
17,789 GBP2020-03-31
11,095 GBP2019-03-31
Debtors
Current
17,789 GBP2020-03-31
11,095 GBP2019-03-31
Total Borrowings
Current, Amounts falling due within one year
7,497 GBP2019-03-31
Taxation/Social Security Payable
3,796 GBP2020-03-31
260 GBP2019-03-31
Other Creditors
4,658 GBP2020-03-31
4,743 GBP2019-03-31
Total Borrowings
Non-current, Amounts falling due after one year
21,011 GBP2020-03-31
17,996 GBP2019-03-31
Par Value of Share
Class 1 ordinary share
12019-04-01 ~ 2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-03-31
100 shares2019-03-31
Bank Borrowings
Non-current
2,436 GBP2019-03-31
Total Borrowings
Non-current
21,011 GBP2020-03-31
17,996 GBP2019-03-31
Bank Borrowings
Current
2,657 GBP2020-03-31
2,657 GBP2019-03-31
Total Borrowings
Current
2,657 GBP2020-03-31
7,497 GBP2019-03-31
Director Remuneration
7,956 GBP2019-04-01 ~ 2020-03-31
5,500 GBP2018-04-01 ~ 2019-03-31