Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
82019-04-01 ~ 2020-03-31
82018-04-01 ~ 2019-03-31
Property, Plant & Equipment
1,310 GBP2020-03-31
1,748 GBP2019-03-31
Debtors
2,176 GBP2020-03-31
3,054 GBP2019-03-31
Cash at bank and in hand
2,360 GBP2020-03-31
6,422 GBP2019-03-31
Current Assets
4,536 GBP2020-03-31
9,476 GBP2019-03-31
Creditors
Amounts falling due within one year
25,527 GBP2020-03-31
15,772 GBP2019-03-31
Net Current Assets/Liabilities
20,991 GBP2020-03-31
6,296 GBP2019-03-31
Total Assets Less Current Liabilities
-19,681 GBP2020-03-31
-4,548 GBP2019-03-31
Net Assets/Liabilities
-19,681 GBP2020-03-31
-4,548 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
-19,781 GBP2020-03-31
-4,648 GBP2019-03-31
Equity
-19,681 GBP2020-03-31
-4,548 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002019-04-01 ~ 2020-03-31
Office equipment
25.002019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
2,800 GBP2020-03-31
Office equipment
2,724 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
5,524 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,136 GBP2020-03-31
1,914 GBP2019-03-31
Office equipment
2,078 GBP2020-03-31
1,862 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,214 GBP2020-03-31
3,776 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
222 GBP2019-04-01 ~ 2020-03-31
Office equipment
216 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
438 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Motor vehicles
664 GBP2020-03-31
886 GBP2019-03-31
Office equipment
646 GBP2020-03-31
862 GBP2019-03-31
Trade Debtors/Trade Receivables
2,176 GBP2020-03-31
970 GBP2019-03-31
Amounts owed by group undertakings and participating interests
1,534 GBP2019-03-31
Other Debtors
550 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
16,791 GBP2020-03-31
5,904 GBP2019-03-31
Other Creditors
Amounts falling due within one year
8,736 GBP2020-03-31
9,868 GBP2019-03-31
Par Value of Share
Class 1 ordinary share
1 shares2019-04-01 ~ 2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-03-31
100 shares2019-03-31