Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,904 GBP2019-03-31
Debtors
5,553 GBP2020-09-30
1,666 GBP2019-03-31
Cash at bank and in hand
13,165 GBP2020-09-30
13,768 GBP2019-03-31
Current Assets
18,718 GBP2020-09-30
15,434 GBP2019-03-31
Net Current Assets/Liabilities
10,808 GBP2020-09-30
-6,373 GBP2019-03-31
Total Assets Less Current Liabilities
10,808 GBP2020-09-30
1,531 GBP2019-03-31
Net Assets/Liabilities
10,808 GBP2020-09-30
29 GBP2019-03-31
Equity
Called up share capital
1 GBP2020-09-30
1 GBP2019-03-31
Retained earnings (accumulated losses)
10,807 GBP2020-09-30
28 GBP2019-03-31
Equity
10,808 GBP2020-09-30
29 GBP2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-09-30
12018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2020-09-30
15,000 GBP2019-03-31
Intangible Assets - Gross Cost
15,000 GBP2020-09-30
15,000 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2020-09-30
15,000 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2020-09-30
15,000 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,017 GBP2019-03-31
Motor vehicles
8,987 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
13,004 GBP2019-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,017 GBP2019-04-01 ~ 2020-09-30
Motor vehicles
-8,987 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment - Disposals
-13,004 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,854 GBP2019-03-31
Motor vehicles
2,246 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,100 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
436 GBP2019-04-01 ~ 2020-09-30
Motor vehicles
2,528 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,964 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,290 GBP2019-04-01 ~ 2020-09-30
Motor vehicles
-4,774 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,064 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,163 GBP2019-03-31
Motor vehicles
6,741 GBP2019-03-31
Trade Debtors/Trade Receivables
1,110 GBP2020-09-30
1,666 GBP2019-03-31
Other Debtors
4,443 GBP2020-09-30
Debtors
Current
5,553 GBP2020-09-30
1,666 GBP2019-03-31
Taxation/Social Security Payable
5,930 GBP2020-09-30
4,167 GBP2019-03-31
Other Creditors
15,660 GBP2019-03-31
Accrued Liabilities
1,980 GBP2020-09-30
1,980 GBP2019-03-31