Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,014 GBP2019-03-31
Debtors
3,541 GBP2020-06-30
6,626 GBP2019-03-31
Cash at bank and in hand
29,740 GBP2020-06-30
64,117 GBP2019-03-31
Current Assets
33,281 GBP2020-06-30
70,743 GBP2019-03-31
Net Current Assets/Liabilities
16,607 GBP2020-06-30
44,431 GBP2019-03-31
Total Assets Less Current Liabilities
16,607 GBP2020-06-30
45,445 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-06-30
100 GBP2019-03-31
Retained earnings (accumulated losses)
16,507 GBP2020-06-30
45,345 GBP2019-03-31
Equity
16,607 GBP2020-06-30
45,445 GBP2019-03-31
Retained earnings (accumulated losses), Restated amount
23,659 GBP2018-03-31
Restated amount
23,759 GBP2018-03-31
Profit/Loss
46,962 GBP2019-04-01 ~ 2020-06-30
29,686 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
Retained earnings (accumulated losses)
-8,000 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
-75,800 GBP2019-04-01 ~ 2020-06-30
Average Number of Employees
12019-04-01 ~ 2020-06-30
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Other
2,173 GBP2019-03-31
Property, Plant & Equipment - Other Disposals
Other
-4,176 GBP2019-04-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,159 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
687 GBP2019-04-01 ~ 2020-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,846 GBP2019-04-01 ~ 2020-06-30
Property, Plant & Equipment
Other
1,014 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
412 GBP2020-06-30
2,813 GBP2019-03-31
Amount of corporation tax that is recoverable
Current
3,813 GBP2019-03-31
Other Debtors
Amounts falling due within one year
3,129 GBP2020-06-30
Debtors
Current, Amounts falling due within one year
3,541 GBP2020-06-30
Amounts falling due within one year, Current
6,626 GBP2019-03-31
Trade Creditors/Trade Payables
Current
1,559 GBP2019-03-31
Corporation Tax Payable
13,208 GBP2020-06-30
8,616 GBP2019-03-31
Other Taxation & Social Security Payable
1,554 GBP2020-06-30
12,400 GBP2019-03-31
Other Creditors
Current
1,912 GBP2020-06-30
3,737 GBP2019-03-31