Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,756 GBP2020-03-31
21,975 GBP2019-03-31
Debtors
29,747 GBP2020-03-31
222,400 GBP2019-03-31
Net Current Assets/Liabilities
-788,242 GBP2020-03-31
-776,260 GBP2019-03-31
Total Assets Less Current Liabilities
-783,486 GBP2020-03-31
-754,285 GBP2019-03-31
Net Assets/Liabilities
-784,389 GBP2020-03-31
-758,460 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
-784,489 GBP2020-03-31
-758,560 GBP2019-03-31
Equity
-784,389 GBP2020-03-31
-758,460 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
81,171 GBP2020-03-31
81,171 GBP2019-03-31
Furniture and fittings
15,878 GBP2020-03-31
15,878 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
97,049 GBP2020-03-31
97,049 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
77,112 GBP2020-03-31
60,878 GBP2019-03-31
Furniture and fittings
15,181 GBP2020-03-31
14,196 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,293 GBP2020-03-31
75,074 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
16,234 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
985 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,219 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Motor vehicles
4,059 GBP2020-03-31
20,293 GBP2019-03-31
Furniture and fittings
697 GBP2020-03-31
1,682 GBP2019-03-31
Other Debtors
Amounts falling due within one year
29,500 GBP2020-03-31
29,500 GBP2019-03-31
Debtors
Amounts falling due within one year
29,747 GBP2020-03-31
222,400 GBP2019-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,619 GBP2020-03-31
14,463 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
21,997 GBP2020-03-31
26,788 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,900 GBP2020-03-31
17,000 GBP2019-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
578,692 GBP2020-03-31
734,778 GBP2019-03-31
Taxation/Social Security Payable
Amounts falling due within one year
34,137 GBP2020-03-31
33,055 GBP2019-03-31
Other Creditors
Amounts falling due within one year
89,999 GBP2020-03-31
149,999 GBP2019-03-31
Loans received from directors
Amounts falling due within one year
73,325 GBP2020-03-31
20,157 GBP2019-03-31
Accrued Liabilities
Amounts falling due within one year
3,320 GBP2020-03-31
2,420 GBP2019-03-31
Number of shares allotted
Class 1 ordinary share
2 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
2 GBP2019-04-01 ~ 2020-03-31
2 GBP2018-04-01 ~ 2019-03-31
Number of shares allotted
Class 2 ordinary share
49 shares2019-04-01 ~ 2020-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2019-04-01 ~ 2020-03-31
Nominal value of allotted share capital
Class 2 ordinary share
49 GBP2019-04-01 ~ 2020-03-31
49 GBP2018-04-01 ~ 2019-03-31
Number of shares allotted
Class 3 ordinary share
49 shares2019-04-01 ~ 2020-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2019-04-01 ~ 2020-03-31
Average Number of Employees
22019-04-01 ~ 2020-03-31
22018-04-01 ~ 2019-03-31