Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
12,000 GBP2020-03-31
Dividends Paid on Shares
18,000 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
29,811 GBP2020-03-31
10,607 GBP2019-03-31
Fixed Assets - Investments
4,000 GBP2020-03-31
4,000 GBP2019-03-31
Fixed Assets
45,811 GBP2020-03-31
32,607 GBP2019-03-31
Debtors
13,584 GBP2020-03-31
43,200 GBP2019-03-31
Cash at bank and in hand
12,535 GBP2020-03-31
121,601 GBP2019-03-31
Current Assets
26,119 GBP2020-03-31
164,801 GBP2019-03-31
Net Current Assets/Liabilities
14,318 GBP2020-03-31
114,647 GBP2019-03-31
Total Assets Less Current Liabilities
60,129 GBP2020-03-31
147,254 GBP2019-03-31
Net Assets/Liabilities
56,303 GBP2020-03-31
147,254 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
56,203 GBP2020-03-31
147,154 GBP2019-03-31
Equity
56,303 GBP2020-03-31
147,254 GBP2019-03-31
Intangible Assets - Gross Cost
Net goodwill
65,000 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
53,000 GBP2020-03-31
47,000 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,000 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
Net goodwill
12,000 GBP2020-03-31
18,000 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,731 GBP2020-03-31
11,731 GBP2019-03-31
Computers
9,749 GBP2020-03-31
9,749 GBP2019-03-31
Motor vehicles
39,298 GBP2020-03-31
12,995 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
63,028 GBP2020-03-31
34,475 GBP2019-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-750 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals
-750 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,250 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,002 GBP2020-03-31
7,346 GBP2019-03-31
Computers
8,086 GBP2020-03-31
7,533 GBP2019-03-31
Motor vehicles
16,567 GBP2020-03-31
8,989 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,217 GBP2020-03-31
23,868 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
562 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
656 GBP2019-04-01 ~ 2020-03-31
Computers
553 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
7,578 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,349 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
562 GBP2020-03-31
Property, Plant & Equipment
Plant and equipment
1,688 GBP2020-03-31
Furniture and fittings
3,729 GBP2020-03-31
4,385 GBP2019-03-31
Computers
1,663 GBP2020-03-31
2,216 GBP2019-03-31
Motor vehicles
22,731 GBP2020-03-31
4,006 GBP2019-03-31
Other Investments Other Than Loans
Non-current
4,000 GBP2020-03-31
4,000 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
5,841 GBP2019-03-31
Other Debtors
Amounts falling due within one year
13,584 GBP2020-03-31
36,920 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
13,584 GBP2020-03-31
43,200 GBP2019-03-31
Trade Creditors/Trade Payables
Current
6,585 GBP2019-03-31
Other Taxation & Social Security Payable
9,945 GBP2020-03-31
33,123 GBP2019-03-31
Other Creditors
Current
1,856 GBP2020-03-31
10,446 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2019-04-01 ~ 2020-03-31