Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
32,585 GBP2020-03-31
37,714 GBP2019-03-31
Fixed Assets
32,585 GBP2020-03-31
37,714 GBP2019-03-31
Debtors
741 GBP2020-03-31
Cash at bank and in hand
2,639 GBP2019-03-31
Current Assets
741 GBP2020-03-31
2,639 GBP2019-03-31
Net Current Assets/Liabilities
-79,884 GBP2020-03-31
-82,415 GBP2019-03-31
Total Assets Less Current Liabilities
-47,299 GBP2020-03-31
-44,701 GBP2019-03-31
Net Assets/Liabilities
-47,299 GBP2020-03-31
-44,701 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
-47,399 GBP2020-03-31
-44,801 GBP2019-03-31
Average number of employees in administration and support functions
12019-04-01 ~ 2020-03-31
12018-04-01 ~ 2019-03-31
Average Number of Employees
82019-04-01 ~ 2020-03-31
112018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
17,198 GBP2020-03-31
17,198 GBP2019-03-31
Plant and equipment
21,039 GBP2020-03-31
21,039 GBP2019-03-31
Motor vehicles
19,213 GBP2020-03-31
19,213 GBP2019-03-31
Furniture and fittings
36,241 GBP2020-03-31
36,241 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
93,691 GBP2020-03-31
93,691 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,041 GBP2020-03-31
17,042 GBP2019-03-31
Motor vehicles
16,072 GBP2020-03-31
15,025 GBP2019-03-31
Furniture and fittings
26,993 GBP2020-03-31
23,910 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,106 GBP2020-03-31
55,977 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
999 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
1,047 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
3,083 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,129 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
17,198 GBP2020-03-31
17,198 GBP2019-03-31
Plant and equipment
2,998 GBP2020-03-31
3,997 GBP2019-03-31
Motor vehicles
3,141 GBP2020-03-31
4,188 GBP2019-03-31
Furniture and fittings
9,248 GBP2020-03-31
12,331 GBP2019-03-31
Other Taxation & Social Security Payable
Current
741 GBP2020-03-31
2,709 GBP2019-03-31
Amount of value-added tax that is payable
Current
3,945 GBP2020-03-31
2,685 GBP2019-03-31
Amounts owed to directors
Current
76,680 GBP2020-03-31
79,660 GBP2019-03-31