Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,668 GBP2019-03-31
Debtors
22,750 GBP2019-03-31
Cash at bank and in hand
158,712 GBP2020-03-31
92,903 GBP2019-03-31
Current Assets
158,712 GBP2020-03-31
115,653 GBP2019-03-31
Creditors
Current
34,738 GBP2020-03-31
34,806 GBP2019-03-31
Net Current Assets/Liabilities
123,974 GBP2020-03-31
80,847 GBP2019-03-31
Total Assets Less Current Liabilities
123,974 GBP2020-03-31
85,515 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
123,874 GBP2020-03-31
85,415 GBP2019-03-31
Equity
123,974 GBP2020-03-31
85,515 GBP2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-03-31
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,055 GBP2019-03-31
Motor vehicles
29,400 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
36,455 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-7,055 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
-29,400 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-36,455 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,330 GBP2019-03-31
Motor vehicles
26,457 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,787 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
862 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
862 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,192 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
-26,457 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,649 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
1,725 GBP2019-03-31
Motor vehicles
2,943 GBP2019-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
22,750 GBP2019-03-31
Trade Creditors/Trade Payables
Current
1 GBP2019-03-31
Other Taxation & Social Security Payable
Current
23,220 GBP2020-03-31
31,995 GBP2019-03-31
Other Creditors
Current
11,518 GBP2020-03-31
2,810 GBP2019-03-31