Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
13,388 GBP2020-03-31
16,339 GBP2019-03-31
Fixed Assets
13,388 GBP2020-03-31
16,339 GBP2019-03-31
Total Inventories
2,500 GBP2020-03-31
18,000 GBP2019-03-31
Debtors
Amounts falling due within one year
370,342 GBP2020-03-31
36,692 GBP2019-03-31
Cash at bank and in hand
-6,644 GBP2020-03-31
19,859 GBP2019-03-31
Current Assets
366,198 GBP2020-03-31
74,551 GBP2019-03-31
Creditors
Amounts falling due within one year
-314,945 GBP2020-03-31
-146,389 GBP2019-03-31
Net Current Assets/Liabilities
51,253 GBP2020-03-31
-71,838 GBP2019-03-31
Total Assets Less Current Liabilities
64,641 GBP2020-03-31
-55,499 GBP2019-03-31
Creditors
Amounts falling due after one year
-40,000 GBP2020-03-31
-40,000 GBP2019-03-31
Net Assets/Liabilities
24,287 GBP2020-03-31
-95,827 GBP2019-03-31
Equity
Called up share capital
110 GBP2020-03-31
110 GBP2019-03-31
Retained earnings (accumulated losses)
24,177 GBP2020-03-31
-95,937 GBP2019-03-31
Equity
24,287 GBP2020-03-31
-95,827 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,829 GBP2020-03-31
4,829 GBP2019-03-31
Motor cars
29,952 GBP2020-03-31
29,952 GBP2019-03-31
Computers
4,964 GBP2020-03-31
3,655 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
39,745 GBP2020-03-31
38,436 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,726 GBP2020-03-31
3,358 GBP2019-03-31
Motor cars
20,117 GBP2020-03-31
16,838 GBP2019-03-31
Computers
2,514 GBP2020-03-31
1,901 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,357 GBP2020-03-31
22,097 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
368 GBP2019-04-01 ~ 2020-03-31
Computers
613 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,260 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
1,103 GBP2020-03-31
1,471 GBP2019-03-31
Motor cars
9,835 GBP2020-03-31
13,114 GBP2019-03-31
Computers
2,450 GBP2020-03-31
1,754 GBP2019-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2019-04-01 ~ 2020-03-31
Number of shares allotted
Class 1 ordinary share
110 shares2019-04-01 ~ 2020-03-31