Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
16,329 GBP2019-03-31
Total Inventories
1,065 GBP2019-03-31
Debtors
3,873 GBP2020-03-31
128,365 GBP2019-03-31
Cash at bank and in hand
172,654 GBP2020-03-31
88,824 GBP2019-03-31
Current Assets
176,527 GBP2020-03-31
218,254 GBP2019-03-31
Creditors
Amounts falling due within one year
6,650 GBP2020-03-31
24,309 GBP2019-03-31
Net Current Assets/Liabilities
169,877 GBP2020-03-31
193,945 GBP2019-03-31
Total Assets Less Current Liabilities
169,877 GBP2020-03-31
210,274 GBP2019-03-31
Creditors
Amounts falling due after one year
3,521 GBP2019-03-31
Net Assets/Liabilities
169,877 GBP2020-03-31
203,650 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
169,777 GBP2020-03-31
203,550 GBP2019-03-31
Equity
169,877 GBP2020-03-31
203,650 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002019-04-01 ~ 2020-03-31
Motor vehicles
25.002019-04-01 ~ 2020-03-31
Average Number of Employees
42019-04-01 ~ 2020-03-31
52018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,360 GBP2019-03-31
Motor vehicles
35,287 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
53,647 GBP2019-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-18,360 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
-35,287 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-53,647 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,815 GBP2019-03-31
Motor vehicles
23,503 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,318 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,136 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
2,946 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,082 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-14,951 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
-26,449 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-41,400 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Furniture and fittings
4,545 GBP2019-03-31
Motor vehicles
11,784 GBP2019-03-31
Under hire purchased contracts or finance leases, Motor vehicles
4,103 GBP2019-03-31
Trade Debtors/Trade Receivables
6,473 GBP2019-03-31
Other Debtors
3,873 GBP2020-03-31
121,892 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,899 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,500 GBP2019-03-31
Other Creditors
Amounts falling due within one year
6,650 GBP2020-03-31
6,910 GBP2019-03-31
Amounts falling due after one year
3,521 GBP2019-03-31