Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
14,210 GBP2019-04-01 ~ 2020-03-31
14,413 GBP2018-04-01 ~ 2019-03-31
Gross Profit/Loss
14,210 GBP2019-04-01 ~ 2020-03-31
14,413 GBP2018-04-01 ~ 2019-03-31
Administrative Expenses
-13,987 GBP2019-04-01 ~ 2020-03-31
-12,527 GBP2018-04-01 ~ 2019-03-31
Operating Profit/Loss
223 GBP2019-04-01 ~ 2020-03-31
1,886 GBP2018-04-01 ~ 2019-03-31
Other Interest Receivable/Similar Income (Finance Income)
2 GBP2019-04-01 ~ 2020-03-31
Profit/Loss on Ordinary Activities Before Tax
225 GBP2019-04-01 ~ 2020-03-31
1,886 GBP2018-04-01 ~ 2019-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-36 GBP2019-04-01 ~ 2020-03-31
-395 GBP2018-04-01 ~ 2019-03-31
Profit/Loss
189 GBP2019-04-01 ~ 2020-03-31
1,491 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
252 GBP2020-03-31
708 GBP2019-03-31
Fixed Assets
252 GBP2020-03-31
708 GBP2019-03-31
Debtors
5,905 GBP2020-03-31
6,245 GBP2019-03-31
Cash at bank and in hand
282 GBP2020-03-31
43 GBP2019-03-31
Current Assets
6,187 GBP2020-03-31
6,288 GBP2019-03-31
Net Current Assets/Liabilities
5,144 GBP2020-03-31
4,458 GBP2019-03-31
Total Assets Less Current Liabilities
5,396 GBP2020-03-31
5,166 GBP2019-03-31
Net Assets/Liabilities
5,396 GBP2020-03-31
5,166 GBP2019-03-31
Equity
Called up share capital
1,000 GBP2020-03-31
1,000 GBP2019-03-31
Retained earnings (accumulated losses)
4,396 GBP2020-03-31
4,166 GBP2019-03-31
Equity
5,396 GBP2020-03-31
5,166 GBP2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-03-31
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,813 GBP2020-03-31
2,813 GBP2019-03-31
Vehicles
143 GBP2020-03-31
143 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
2,956 GBP2020-03-31
2,956 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,577 GBP2020-03-31
2,168 GBP2019-03-31
Vehicles
127 GBP2020-03-31
80 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,704 GBP2020-03-31
2,248 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
409 GBP2019-04-01 ~ 2020-03-31
Vehicles
47 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
456 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
236 GBP2020-03-31
645 GBP2019-03-31
Vehicles
16 GBP2020-03-31
63 GBP2019-03-31
Trade Debtors/Trade Receivables
5,412 GBP2020-03-31
5,833 GBP2019-03-31
Other Debtors
493 GBP2020-03-31
412 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
519 GBP2020-03-31
941 GBP2019-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
19 GBP2020-03-31
20 GBP2019-03-31
Corporation Tax Payable
Amounts falling due within one year
36 GBP2020-03-31
395 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
469 GBP2020-03-31
475 GBP2019-03-31