Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
871 GBP2020-03-23
3,923 GBP2019-03-23
Total Inventories
20,000 GBP2020-03-23
30,894 GBP2019-03-23
Cash at bank and in hand
55,706 GBP2020-03-23
57,424 GBP2019-03-23
Current Assets
75,706 GBP2020-03-23
88,318 GBP2019-03-23
Net Current Assets/Liabilities
13,816 GBP2020-03-23
36,126 GBP2019-03-23
Total Assets Less Current Liabilities
14,687 GBP2020-03-23
40,049 GBP2019-03-23
Creditors
Amounts falling due after one year
-638,732 GBP2020-03-23
-606,781 GBP2019-03-23
Net Assets/Liabilities
-624,045 GBP2020-03-23
-566,732 GBP2019-03-23
Equity
Called up share capital
100 GBP2020-03-23
100 GBP2019-03-23
Retained earnings (accumulated losses)
-624,145 GBP2020-03-23
-566,832 GBP2019-03-23
Equity
-624,045 GBP2020-03-23
-566,732 GBP2019-03-23
Average Number of Employees
62019-03-24 ~ 2020-03-23
62018-03-25 ~ 2019-03-23
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,541 GBP2020-03-23
10,541 GBP2019-03-23
Vehicles
43,482 GBP2020-03-23
43,482 GBP2019-03-23
Property, Plant & Equipment - Gross Cost
54,023 GBP2020-03-23
54,023 GBP2019-03-23
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,325 GBP2020-03-23
9,356 GBP2019-03-23
Vehicles
42,827 GBP2020-03-23
40,744 GBP2019-03-23
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,152 GBP2020-03-23
50,100 GBP2019-03-23
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
969 GBP2019-03-24 ~ 2020-03-23
Vehicles
2,083 GBP2019-03-24 ~ 2020-03-23
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,052 GBP2019-03-24 ~ 2020-03-23
Property, Plant & Equipment
Plant and equipment
216 GBP2020-03-23
1,185 GBP2019-03-23
Vehicles
655 GBP2020-03-23
2,738 GBP2019-03-23
Trade Creditors/Trade Payables
Amounts falling due within one year
10,858 GBP2020-03-23
20,274 GBP2019-03-23
Other Taxation & Social Security Payable
Amounts falling due within one year
28,707 GBP2020-03-23
27,925 GBP2019-03-23
Loans received from directors
Amounts falling due within one year
16,405 GBP2020-03-23
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,920 GBP2020-03-23
2,156 GBP2019-03-23
Other Creditors
Amounts falling due within one year
1,837 GBP2019-03-23