Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
40,146 GBP2019-03-31
Fixed Assets
40,146 GBP2019-03-31
Total Inventories
2,800 GBP2019-03-31
Debtors
27,067 GBP2020-03-31
917 GBP2019-03-31
Cash at bank and in hand
921 GBP2019-03-31
Current Assets
27,067 GBP2020-03-31
4,638 GBP2019-03-31
Net Current Assets/Liabilities
27,067 GBP2020-03-31
-13,079 GBP2019-03-31
Total Assets Less Current Liabilities
27,067 GBP2020-03-31
27,067 GBP2019-03-31
Net Assets/Liabilities
27,067 GBP2020-03-31
27,067 GBP2019-03-31
Equity
Retained earnings (accumulated losses)
27,067 GBP2020-03-31
27,067 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
22,771 GBP2019-03-31
Motor vehicles
31,500 GBP2019-03-31
Furniture and fittings
2,243 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
56,514 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-22,771 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
-31,500 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
-2,243 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-56,514 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,139 GBP2019-03-31
Furniture and fittings
1,229 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,368 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,139 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
-1,229 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,368 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
7,632 GBP2019-03-31
Motor vehicles
31,500 GBP2019-03-31
Furniture and fittings
1,014 GBP2019-03-31
Finished Goods
2,800 GBP2019-03-31
Prepayments/Accrued Income
Current
200 GBP2019-03-31
Other Debtors
Current
717 GBP2019-03-31
Trade Creditors/Trade Payables
Current
3,378 GBP2019-03-31
Other Taxation & Social Security Payable
Current
278 GBP2019-03-31
Other Creditors
Current
12,000 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
820 GBP2019-03-31
Amounts owed to directors
Current
929 GBP2019-03-31