Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
29,952 GBP2019-03-31
Property, Plant & Equipment
3,844 GBP2020-03-31
6,274 GBP2019-03-31
Fixed Assets
3,844 GBP2020-03-31
36,226 GBP2019-03-31
Total Inventories
5,000 GBP2019-03-31
Debtors
6,082 GBP2020-03-31
4,020 GBP2019-03-31
Cash at bank and in hand
179,619 GBP2020-03-31
200,256 GBP2019-03-31
Current Assets
185,701 GBP2020-03-31
209,276 GBP2019-03-31
Net Current Assets/Liabilities
138,050 GBP2020-03-31
182,813 GBP2019-03-31
Total Assets Less Current Liabilities
141,894 GBP2020-03-31
219,039 GBP2019-03-31
Net Assets/Liabilities
141,294 GBP2020-03-31
218,029 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
141,194 GBP2020-03-31
217,929 GBP2019-03-31
Equity
141,294 GBP2020-03-31
218,029 GBP2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-03-31
12018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Net goodwill
90,000 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
90,000 GBP2020-03-31
60,048 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
29,952 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
Net goodwill
29,952 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,036 GBP2020-03-31
16,761 GBP2019-03-31
Motor vehicles
11,245 GBP2020-03-31
11,245 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
28,281 GBP2020-03-31
28,006 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,003 GBP2020-03-31
14,985 GBP2019-03-31
Motor vehicles
8,434 GBP2020-03-31
6,747 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,437 GBP2020-03-31
21,732 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,018 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
1,687 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,705 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
1,033 GBP2020-03-31
1,776 GBP2019-03-31
Motor vehicles
2,811 GBP2020-03-31
4,498 GBP2019-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,154 GBP2020-03-31
Amounts falling due within one year, Current
4,020 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
1,928 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
6,082 GBP2020-03-31
Amounts falling due within one year, Current
4,020 GBP2019-03-31
Other Taxation & Social Security Payable
Current
248 GBP2020-03-31
4,632 GBP2019-03-31
Other Creditors
Current
47,403 GBP2020-03-31
21,831 GBP2019-03-31