Property, Plant & Equipment
3,513 GBP2020-12-31
13,525 GBP2020-03-31
Fixed Assets
3,513 GBP2020-12-31
13,525 GBP2020-03-31
Trade Debtors/Trade Receivables
17,729 GBP2020-12-31
12,856 GBP2020-03-31
Cash at bank and in hand
15 GBP2020-12-31
306 GBP2020-03-31
Current Assets
17,744 GBP2020-12-31
13,162 GBP2020-03-31
Net Current Assets/Liabilities
15,933 GBP2020-12-31
Total Assets Less Current Liabilities
19,446 GBP2020-12-31
16,578 GBP2020-03-31
Creditors
Amounts falling due after one year
-19,000 GBP2020-12-31
Net Assets/Liabilities
446 GBP2020-12-31
16,578 GBP2020-03-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
346 GBP2020-12-31
16,478 GBP2020-03-31
Equity
446 GBP2020-12-31
16,578 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
4,690 GBP2020-12-31
31,296 GBP2020-03-31
Motor vehicles
10,660 GBP2020-03-31
Plant and equipment
4,690 GBP2020-12-31
20,636 GBP2020-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-10,660 GBP2020-04-01 ~ 2020-12-31
Plant and equipment
-17,096 GBP2020-04-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-27,756 GBP2020-04-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,177 GBP2020-12-31
17,771 GBP2020-03-31
Motor vehicles
6,400 GBP2020-03-31
Plant and equipment
1,177 GBP2020-12-31
11,371 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,384 GBP2020-04-01 ~ 2020-12-31
Motor vehicles
1,066 GBP2020-04-01 ~ 2020-12-31
Plant and equipment
2,318 GBP2020-04-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,978 GBP2020-04-01 ~ 2020-12-31
Motor vehicles
-7,466 GBP2020-04-01 ~ 2020-12-31
Plant and equipment
-12,512 GBP2020-04-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
3,513 GBP2020-12-31
9,265 GBP2020-03-31
Motor vehicles
4,260 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
11,042 GBP2020-12-31
4,350 GBP2020-03-31
Other Debtors
Amounts falling due within one year
6,687 GBP2020-12-31
8,506 GBP2020-03-31
Debtors
Amounts falling due within one year
17,729 GBP2020-12-31
12,856 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1 GBP2020-12-31
1 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
30 GBP2020-12-31
30 GBP2020-03-31
Other Creditors
Amounts falling due within one year
1,780 GBP2020-12-31
10,078 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2020-12-31
22019-04-01 ~ 2020-03-31