Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
19,342 GBP2020-03-31
10,688 GBP2019-03-31
Fixed Assets
19,342 GBP2020-03-31
10,688 GBP2019-03-31
Total Inventories
9,300 GBP2020-03-31
13,170 GBP2019-03-31
Debtors
60,834 GBP2020-03-31
21,687 GBP2019-03-31
Cash at bank and in hand
-15,197 GBP2020-03-31
11,331 GBP2019-03-31
Current Assets
54,937 GBP2020-03-31
46,188 GBP2019-03-31
Net Current Assets/Liabilities
-17,935 GBP2020-03-31
-6,106 GBP2019-03-31
Total Assets Less Current Liabilities
1,407 GBP2020-03-31
4,582 GBP2019-03-31
Net Assets/Liabilities
-374 GBP2020-03-31
544 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
-474 GBP2020-03-31
444 GBP2019-04-01
444 GBP2019-03-31
21,071 GBP2018-04-01
Equity
-374 GBP2020-03-31
544 GBP2019-03-31
Called up share capital
100 GBP2020-03-31
100 GBP2019-04-01
100 GBP2019-03-31
100 GBP2018-04-01
Profit/Loss
Retained earnings (accumulated losses)
-918 GBP2019-04-01 ~ 2020-03-31
-2,927 GBP2018-04-01 ~ 2019-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-918 GBP2019-04-01 ~ 2020-03-31
-2,927 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
Retained earnings (accumulated losses)
-17,700 GBP2018-04-01 ~ 2019-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-17,700 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
602 GBP2020-03-31
602 GBP2019-03-31
Motor cars
45,470 GBP2020-03-31
31,475 GBP2019-03-31
Computers
4,892 GBP2020-03-31
3,297 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
50,964 GBP2020-03-31
35,374 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
463 GBP2020-03-31
417 GBP2019-03-31
Motor cars
27,629 GBP2020-03-31
21,683 GBP2019-03-31
Computers
3,530 GBP2020-03-31
2,586 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,622 GBP2020-03-31
24,686 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
46 GBP2019-04-01 ~ 2020-03-31
Computers
944 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,936 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
139 GBP2020-03-31
185 GBP2019-03-31
Motor cars
17,841 GBP2020-03-31
9,792 GBP2019-03-31
Computers
1,362 GBP2020-03-31
711 GBP2019-03-31
Value of work in progress
9,300 GBP2020-03-31
13,170 GBP2019-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
15,361 GBP2020-03-31
15,415 GBP2019-03-31
Debtors
Amounts falling due within one year
60,834 GBP2020-03-31
21,687 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
40,438 GBP2020-03-31
28,170 GBP2019-03-31
Average Number of Employees
112019-04-01 ~ 2020-03-31
112018-04-01 ~ 2019-03-31