Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,660 GBP2019-03-31
Fixed Assets
7,660 GBP2019-03-31
Debtors
Amounts falling due within one year
5,102 GBP2020-03-31
26,343 GBP2019-03-31
Cash at bank and in hand
-16,406 GBP2020-03-31
-15,735 GBP2019-03-31
Current Assets
-11,304 GBP2020-03-31
10,608 GBP2019-03-31
Creditors
Amounts falling due within one year
-66,992 GBP2020-03-31
-74,717 GBP2019-03-31
Net Current Assets/Liabilities
-78,296 GBP2020-03-31
-64,109 GBP2019-03-31
Total Assets Less Current Liabilities
-78,296 GBP2020-03-31
-56,449 GBP2019-03-31
Net Assets/Liabilities
-78,296 GBP2020-03-31
-56,449 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
-78,396 GBP2020-03-31
-56,549 GBP2019-03-31
Equity
-78,296 GBP2020-03-31
-56,449 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
10,000 GBP2019-03-31
Furniture and fittings
4,487 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
14,487 GBP2019-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,487 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-14,487 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
4,880 GBP2019-03-31
Furniture and fittings
1,947 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,827 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
508 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,532 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,455 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,359 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Motor cars
5,120 GBP2019-03-31
Furniture and fittings
2,540 GBP2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-03-31
12018-08-01 ~ 2019-03-31