Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
37,915 GBP2020-04-05
12,366 GBP2019-04-05
Debtors
18,305 GBP2020-04-05
45,733 GBP2019-04-05
Net Current Assets/Liabilities
-8,373 GBP2020-04-05
15,245 GBP2019-04-05
Total Assets Less Current Liabilities
29,542 GBP2020-04-05
27,611 GBP2019-04-05
Net Assets/Liabilities
2,195 GBP2020-04-05
172 GBP2019-04-05
Equity
Called up share capital
100 GBP2020-04-05
100 GBP2019-04-05
Retained earnings (accumulated losses)
2,095 GBP2020-04-05
72 GBP2019-04-05
Equity
2,195 GBP2020-04-05
172 GBP2019-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
500 GBP2020-04-05
500 GBP2019-04-05
Motor vehicles
43,795 GBP2020-04-05
16,195 GBP2019-04-05
Property, Plant & Equipment - Gross Cost
44,295 GBP2020-04-05
16,695 GBP2019-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
308 GBP2020-04-05
281 GBP2019-04-05
Motor vehicles
6,072 GBP2020-04-05
4,048 GBP2019-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,380 GBP2020-04-05
4,329 GBP2019-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27 GBP2019-04-06 ~ 2020-04-05
Motor vehicles
2,024 GBP2019-04-06 ~ 2020-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,051 GBP2019-04-06 ~ 2020-04-05
Property, Plant & Equipment
Plant and equipment
192 GBP2020-04-05
219 GBP2019-04-05
Motor vehicles
37,723 GBP2020-04-05
12,147 GBP2019-04-05
Other Debtors
Amounts falling due within one year
18,305 GBP2020-04-05
45,733 GBP2019-04-05
Bank Borrowings/Overdrafts
Amounts falling due within one year
16,308 GBP2020-04-05
22,711 GBP2019-04-05
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,312 GBP2020-04-05
5,184 GBP2019-04-05
Taxation/Social Security Payable
Amounts falling due within one year
3,578 GBP2020-04-05
2,113 GBP2019-04-05
Other Creditors
Amounts falling due within one year
480 GBP2020-04-05
480 GBP2019-04-05
Bank Borrowings
Amounts falling due after one year
25,020 GBP2020-04-05
18,800 GBP2019-04-05
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
2,327 GBP2020-04-05
8,639 GBP2019-04-05
Average Number of Employees
22019-04-06 ~ 2020-04-05
22018-04-06 ~ 2019-04-05