Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
30,836 GBP2019-03-31
Debtors
213,111 GBP2020-03-31
242,019 GBP2019-03-31
Cash at bank and in hand
2,046 GBP2020-03-31
1,069 GBP2019-03-31
Current Assets
215,157 GBP2020-03-31
243,088 GBP2019-03-31
Creditors
Current
178,193 GBP2020-03-31
214,491 GBP2019-03-31
Net Current Assets/Liabilities
36,964 GBP2020-03-31
28,597 GBP2019-03-31
Total Assets Less Current Liabilities
36,964 GBP2020-03-31
59,433 GBP2019-03-31
Creditors
Non-current
-6,055 GBP2019-03-31
Net Assets/Liabilities
36,964 GBP2020-03-31
49,242 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
36,864 GBP2020-03-31
49,142 GBP2019-03-31
Equity
36,964 GBP2020-03-31
49,242 GBP2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-03-31
22018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
97,458 GBP2019-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-97,458 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
66,622 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-66,622 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Motor vehicles
30,836 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
97,458 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
66,622 GBP2019-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
30,836 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
213,111 GBP2020-03-31
242,019 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Current
10,014 GBP2019-03-31
Other Taxation & Social Security Payable
Current
23,963 GBP2019-03-31
Other Creditors
Current
178,193 GBP2020-03-31
180,514 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Non-current
6,055 GBP2019-03-31