Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
1,088 GBP2019-04-01 ~ 2020-03-31
2,624 GBP2018-04-01 ~ 2019-03-31
Turnover/Revenue
10,268 GBP2019-04-01 ~ 2020-03-31
22,984 GBP2018-04-01 ~ 2019-03-31
Gross Profit/Loss
10,268 GBP2019-04-01 ~ 2020-03-31
22,984 GBP2018-04-01 ~ 2019-03-31
Administrative Expenses
11,544 GBP2019-04-01 ~ 2020-03-31
19,744 GBP2018-04-01 ~ 2019-03-31
Operating Profit/Loss
-1,276 GBP2019-04-01 ~ 2020-03-31
3,240 GBP2018-04-01 ~ 2019-03-31
Profit/Loss on Ordinary Activities Before Tax
-1,276 GBP2019-04-01 ~ 2020-03-31
3,240 GBP2018-04-01 ~ 2019-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-188 GBP2019-04-01 ~ 2020-03-31
616 GBP2018-04-01 ~ 2019-03-31
Comprehensive Income/Expense
-1,088 GBP2019-04-01 ~ 2020-03-31
2,624 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,500 GBP2019-04-01 ~ 2020-03-31
-2,000 GBP2018-04-01 ~ 2019-03-31
Equity
Retained earnings (accumulated losses)
-1,731 GBP2020-03-31
857 GBP2019-03-31
233 GBP2018-03-31
Property, Plant & Equipment
2,335 GBP2019-03-31
Debtors
1,270 GBP2019-03-31
Cash at bank and in hand
1,612 GBP2019-03-31
Current Assets
2,882 GBP2019-03-31
Creditors
Amounts falling due within one year
1,529 GBP2020-03-31
3,225 GBP2019-03-31
Net Current Assets/Liabilities
1,529 GBP2020-03-31
343 GBP2019-03-31
Total Assets Less Current Liabilities
-1,529 GBP2020-03-31
1,992 GBP2019-03-31
Creditors
Amounts falling due after one year
201 GBP2020-03-31
745 GBP2019-03-31
Net Assets/Liabilities
-1,730 GBP2020-03-31
858 GBP2019-03-31
Equity
Called up share capital
1 GBP2020-03-31
1 GBP2019-03-31
Equity
-1,730 GBP2020-03-31
858 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252019-04-01 ~ 2020-03-31
Average Number of Employees
12019-04-01 ~ 2020-03-31
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Depreciation Expense
541 GBP2019-04-01 ~ 2020-03-31
681 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
290 GBP2019-03-31
Motor vehicles
3,606 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
3,896 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-290 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
-3,606 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-3,896 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,561 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,561 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
512 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
541 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-29 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
-2,073 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,102 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
290 GBP2019-03-31
Motor vehicles
2,045 GBP2019-03-31
Trade Debtors/Trade Receivables
380 GBP2019-03-31
Other Debtors
890 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2 GBP2019-03-31
Other Creditors
Amounts falling due within one year
1,529 GBP2020-03-31
3,223 GBP2019-03-31