Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,476 GBP2019-03-31
Debtors
606 GBP2020-03-31
606 GBP2019-03-31
Cash at bank and in hand
51,440 GBP2020-03-31
23,658 GBP2019-03-31
Current Assets
52,046 GBP2020-03-31
24,264 GBP2019-03-31
Creditors
Current
38,111 GBP2020-03-31
27,785 GBP2019-03-31
Net Current Assets/Liabilities
13,935 GBP2020-03-31
-3,521 GBP2019-03-31
Total Assets Less Current Liabilities
13,935 GBP2020-03-31
1,955 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
13,835 GBP2020-03-31
1,855 GBP2019-03-31
Equity
13,935 GBP2020-03-31
1,955 GBP2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-03-31
22018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,712 GBP2020-03-31
2,712 GBP2019-03-31
Motor vehicles
32,884 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
2,712 GBP2020-03-31
35,596 GBP2019-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-32,884 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-32,884 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,712 GBP2020-03-31
2,712 GBP2019-03-31
Motor vehicles
27,408 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,712 GBP2020-03-31
30,120 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-27,408 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,408 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Motor vehicles
5,476 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
18,884 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
16,208 GBP2019-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
2,676 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
606 GBP2020-03-31
606 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Current
7,618 GBP2019-03-31
Trade Creditors/Trade Payables
Current
8,466 GBP2020-03-31
4,825 GBP2019-03-31
Other Taxation & Social Security Payable
Current
17,449 GBP2020-03-31
11,747 GBP2019-03-31
Other Creditors
Current
12,196 GBP2020-03-31
3,595 GBP2019-03-31