Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-04-01 ~ 2020-03-31
Property, Plant & Equipment
2,000 GBP2020-03-31
14,319 GBP2019-03-31
Debtors
766 GBP2020-03-31
135 GBP2019-03-31
Cash at bank and in hand
638 GBP2020-03-31
2,997 GBP2019-03-31
Current Assets
1,404 GBP2020-03-31
3,132 GBP2019-03-31
Creditors
Amounts falling due within one year
129,902 GBP2020-03-31
136,987 GBP2019-03-31
Net Current Assets/Liabilities
128,498 GBP2020-03-31
133,855 GBP2019-03-31
Total Assets Less Current Liabilities
-126,498 GBP2020-03-31
-119,536 GBP2019-03-31
Net Assets/Liabilities
-126,498 GBP2020-03-31
-119,536 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
-126,598 GBP2020-03-31
-119,636 GBP2019-03-31
Equity
-126,498 GBP2020-03-31
-119,536 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002019-04-01 ~ 2020-03-31
Motor vehicles
25.002019-04-01 ~ 2020-03-31
Office equipment
15.002019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,064 GBP2020-03-31
39,969 GBP2019-03-31
Motor vehicles
13,137 GBP2019-03-31
Office equipment
2,761 GBP2020-03-31
2,761 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
28,825 GBP2020-03-31
55,867 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-13,905 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
-13,137 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-27,042 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,064 GBP2020-03-31
28,012 GBP2019-03-31
Motor vehicles
11,582 GBP2019-03-31
Office equipment
2,761 GBP2020-03-31
1,954 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,825 GBP2020-03-31
41,548 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,403 GBP2019-04-01 ~ 2020-03-31
Office equipment
807 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,210 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,351 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
-11,582 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,933 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
2,000 GBP2020-03-31
11,957 GBP2019-03-31
Motor vehicles
1,555 GBP2019-03-31
Office equipment
807 GBP2019-03-31
Trade Debtors/Trade Receivables
750 GBP2020-03-31
Other Debtors
16 GBP2020-03-31
135 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
322 GBP2020-03-31
1,058 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
303 GBP2019-03-31
Other Creditors
Amounts falling due within one year
129,580 GBP2020-03-31
135,626 GBP2019-03-31