Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
21,318 GBP2019-03-31
Debtors
630 GBP2020-03-31
59,785 GBP2019-03-31
Cash at bank and in hand
94 GBP2020-03-31
292 GBP2019-03-31
Current Assets
724 GBP2020-03-31
60,077 GBP2019-03-31
Net Current Assets/Liabilities
106 GBP2020-03-31
55,457 GBP2019-03-31
Total Assets Less Current Liabilities
106 GBP2020-03-31
76,775 GBP2019-03-31
Creditors
Non-current
-5,188 GBP2019-03-31
Net Assets/Liabilities
106 GBP2020-03-31
71,587 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
6 GBP2020-03-31
71,487 GBP2019-03-31
118,566 GBP2018-03-31
Equity
106 GBP2020-03-31
71,587 GBP2019-03-31
118,666 GBP2018-03-31
Profit/Loss
Retained earnings (accumulated losses)
5,019 GBP2019-04-01 ~ 2020-03-31
-4,079 GBP2018-04-01 ~ 2019-03-31
Profit/Loss
5,019 GBP2019-04-01 ~ 2020-03-31
-4,079 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
Retained earnings (accumulated losses)
-43,000 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
-76,500 GBP2019-04-01 ~ 2020-03-31
Average Number of Employees
22019-04-01 ~ 2020-03-31
22018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Computers
978 GBP2020-03-31
978 GBP2019-03-31
Motor vehicles
27,990 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
978 GBP2020-03-31
28,968 GBP2019-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-27,990 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals
-27,990 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
978 GBP2020-03-31
652 GBP2019-03-31
Motor vehicles
6,998 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
978 GBP2020-03-31
7,650 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
326 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
326 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-6,998 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,998 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Computers
326 GBP2019-03-31
Motor vehicles
20,992 GBP2019-03-31
Other Debtors
Current
630 GBP2020-03-31
59,709 GBP2019-03-31
Prepayments/Accrued Income
Current
76 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
630 GBP2020-03-31
Amounts falling due within one year, Current
59,785 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Current
2,223 GBP2019-03-31
Corporation Tax Payable
Current
732 GBP2019-03-31
Other Taxation & Social Security Payable
Current
118 GBP2019-03-31
Other Creditors
Current
118 GBP2020-03-31
747 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
500 GBP2020-03-31
800 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Non-current
5,188 GBP2019-03-31