Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,702 GBP2020-03-31
4,150 GBP2019-03-31
Debtors
323 GBP2020-03-31
Cash at bank and in hand
2,521 GBP2020-03-31
17,485 GBP2019-03-31
Current Assets
2,844 GBP2020-03-31
17,485 GBP2019-03-31
Creditors
Amounts falling due within one year
35,235 GBP2020-03-31
33,699 GBP2019-03-31
Net Current Assets/Liabilities
32,391 GBP2020-03-31
16,214 GBP2019-03-31
Total Assets Less Current Liabilities
-29,689 GBP2020-03-31
-12,064 GBP2019-03-31
Net Assets/Liabilities
-29,689 GBP2020-03-31
-13,539 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
-29,789 GBP2020-03-31
-13,639 GBP2019-03-31
Equity
-29,689 GBP2020-03-31
-13,539 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002019-04-01 ~ 2020-03-31
Motor vehicles
25.002019-04-01 ~ 2020-03-31
Average Number of Employees
22019-04-01 ~ 2020-03-31
42018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,500 GBP2019-03-31
Motor vehicles
30,920 GBP2020-03-31
30,920 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
30,920 GBP2020-03-31
37,752 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,500 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-6,832 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
28,218 GBP2020-03-31
32,508 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,218 GBP2020-03-31
33,602 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
900 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
900 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,190 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,284 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Motor vehicles
2,702 GBP2020-03-31
-1,588 GBP2019-03-31
Plant and equipment
5,500 GBP2019-03-31
Other Debtors
323 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,408 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,240 GBP2019-03-31
Other Creditors
Amounts falling due within one year
35,235 GBP2020-03-31
26,051 GBP2019-03-31
Advances or credits given to directors
-33,785 GBP2020-03-31
-23,801 GBP2019-03-31
-18,539 GBP2018-03-31
Advances or credits made to directors during the period
-9,984 GBP2019-04-01 ~ 2020-03-31
-5,262 GBP2018-04-01 ~ 2019-03-31