Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
24,017 GBP2020-03-31
30,021 GBP2019-03-31
Fixed Assets
24,017 GBP2020-03-31
30,021 GBP2019-03-31
Total Inventories
0 GBP2020-03-31
13,650 GBP2019-03-31
Debtors
74,359 GBP2020-03-31
135,569 GBP2019-03-31
Cash at bank and in hand
123,798 GBP2020-03-31
292 GBP2019-03-31
Current Assets
198,157 GBP2020-03-31
149,511 GBP2019-03-31
Net Current Assets/Liabilities
5,682 GBP2020-03-31
8,008 GBP2019-03-31
Total Assets Less Current Liabilities
29,699 GBP2020-03-31
38,029 GBP2019-03-31
Net Assets/Liabilities
29,699 GBP2020-03-31
38,029 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
29,599 GBP2020-03-31
37,929 GBP2019-03-31
Equity
29,699 GBP2020-03-31
38,029 GBP2019-03-31
Director Remuneration
32,100 GBP2019-04-01 ~ 2020-03-31
31,800 GBP2018-04-01 ~ 2019-03-31
Average Number of Employees
142019-04-01 ~ 2020-03-31
02018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
42,250 GBP2020-03-31
42,250 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
56,525 GBP2020-03-31
56,525 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
24,944 GBP2020-03-31
20,618 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,508 GBP2020-03-31
26,504 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
4,326 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,004 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Vehicles
17,306 GBP2020-03-31
21,632 GBP2019-03-31
Tools and equipment
6,711 GBP2020-03-31
8,389 GBP2019-03-31
Trade Debtors/Trade Receivables
74,359 GBP2020-03-31
135,569 GBP2019-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2020-03-31
27,476 GBP2019-03-31
Trade Creditors/Trade Payables
Current
82,955 GBP2020-03-31
66,807 GBP2019-03-31
Taxation/Social Security Payable
Current
21,928 GBP2020-03-31
47,220 GBP2019-03-31
Other Creditors
Current
87,592 GBP2020-03-31
0 GBP2019-03-31
Dividends Paid on Shares
2,000 GBP2019-04-01 ~ 2020-03-31
2,000 GBP2018-04-01 ~ 2019-03-31