Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,436 GBP2020-03-31
7,238 GBP2019-03-31
Total Inventories
12,825 GBP2020-03-31
Debtors
1 GBP2020-03-31
1,500 GBP2019-03-31
Cash at bank and in hand
142,515 GBP2020-03-31
95,458 GBP2019-03-31
Current Assets
155,341 GBP2020-03-31
96,958 GBP2019-03-31
Net Current Assets/Liabilities
131,966 GBP2020-03-31
76,848 GBP2019-03-31
Net Assets/Liabilities
133,402 GBP2020-03-31
84,086 GBP2019-03-31
Equity
Called up share capital
1 GBP2020-03-31
1 GBP2019-03-31
Retained earnings (accumulated losses)
133,401 GBP2020-03-31
84,085 GBP2019-03-31
Equity
133,402 GBP2020-03-31
84,086 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
3,663 GBP2020-03-31
3,088 GBP2019-03-31
Vehicles
7,999 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
3,663 GBP2020-03-31
11,087 GBP2019-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-7,999 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals
-7,999 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,227 GBP2020-03-31
1,849 GBP2019-03-31
Vehicles
2,000 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,227 GBP2020-03-31
3,849 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
378 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
378 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-2,000 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,000 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
1,436 GBP2020-03-31
1,239 GBP2019-03-31
Vehicles
5,999 GBP2019-03-31
Other Debtors
1 GBP2020-03-31
1,500 GBP2019-03-31
Taxation/Social Security Payable
Amounts falling due within one year
22,692 GBP2020-03-31
19,910 GBP2019-03-31
Other Creditors
Amounts falling due within one year
683 GBP2020-03-31
200 GBP2019-03-31