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 ~ 2020-09-30
12018-04-01 ~ 2019-03-31
Par Value of Share
Class 1 ordinary share
12019-04-01 ~ 2020-09-30
Property, Plant & Equipment
1 GBP2019-03-31
Debtors
11,508 GBP2020-09-30
31,109 GBP2019-03-31
Cash at bank and in hand
7 GBP2020-09-30
7,106 GBP2019-03-31
Current Assets
11,515 GBP2020-09-30
38,215 GBP2019-03-31
Creditors
Current
31,116 GBP2019-03-31
Net Current Assets/Liabilities
11,515 GBP2020-09-30
7,099 GBP2019-03-31
Total Assets Less Current Liabilities
11,515 GBP2020-09-30
7,100 GBP2019-03-31
Equity
Called up share capital
71 GBP2020-09-30
71 GBP2019-03-31
Capital redemption reserve
10 GBP2020-09-30
10 GBP2019-03-31
Retained earnings (accumulated losses)
11,434 GBP2020-09-30
7,019 GBP2019-03-31
Equity
11,515 GBP2020-09-30
7,100 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,121 GBP2019-03-31
Furniture and fittings
977 GBP2019-03-31
Motor vehicles
13,966 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
16,064 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,121 GBP2019-04-01 ~ 2020-09-30
Furniture and fittings
-977 GBP2019-04-01 ~ 2020-09-30
Motor vehicles
-13,966 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment - Disposals
-16,064 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,120 GBP2019-03-31
Furniture and fittings
977 GBP2019-03-31
Motor vehicles
13,966 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,063 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,120 GBP2019-04-01 ~ 2020-09-30
Furniture and fittings
-977 GBP2019-04-01 ~ 2020-09-30
Motor vehicles
-13,966 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,063 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment
Plant and equipment
1 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
15,407 GBP2019-03-31
Other Debtors
Current
11,508 GBP2020-09-30
15,702 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
11,508 GBP2020-09-30
31,109 GBP2019-03-31
Trade Creditors/Trade Payables
Current
26,136 GBP2019-03-31
Other Creditors
Current
4,980 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
71 shares2020-09-30
Profit/Loss
Retained earnings (accumulated losses)
4,415 GBP2019-04-01 ~ 2020-09-30
Profit/Loss
4,415 GBP2019-04-01 ~ 2020-09-30