Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
80,262 GBP2020-03-31
98,570 GBP2019-03-31
Debtors
35 GBP2020-03-31
2,211 GBP2019-03-31
Cash at bank and in hand
2,439 GBP2020-03-31
6,920 GBP2019-03-31
Current Assets
2,474 GBP2020-03-31
9,131 GBP2019-03-31
Net Current Assets/Liabilities
-159,289 GBP2020-03-31
-60,629 GBP2019-03-31
Total Assets Less Current Liabilities
-79,027 GBP2020-03-31
37,941 GBP2019-03-31
Creditors
Non-current
-78,834 GBP2019-03-31
Net Assets/Liabilities
-86,559 GBP2020-03-31
-55,670 GBP2019-03-31
Equity
Called up share capital
200 GBP2020-03-31
200 GBP2019-03-31
Retained earnings (accumulated losses)
-86,759 GBP2020-03-31
-55,870 GBP2019-03-31
Equity
-86,559 GBP2020-03-31
-55,670 GBP2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-03-31
22018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Computers
13,211 GBP2020-03-31
9,223 GBP2019-03-31
Motor vehicles
143,530 GBP2020-03-31
143,530 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
156,741 GBP2020-03-31
152,753 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,235 GBP2020-03-31
2,261 GBP2019-03-31
Motor vehicles
70,244 GBP2020-03-31
51,922 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,479 GBP2020-03-31
54,183 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,974 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
18,322 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,296 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Computers
6,976 GBP2020-03-31
6,962 GBP2019-03-31
Motor vehicles
73,286 GBP2020-03-31
91,608 GBP2019-03-31
Amount of corporation tax that is recoverable
Current
2,211 GBP2019-03-31
Other Debtors
Current
35 GBP2020-03-31
Debtors
Amounts falling due within one year, Current
35 GBP2020-03-31
Current, Amounts falling due within one year
2,211 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Current
80,027 GBP2020-03-31
12,356 GBP2019-03-31
Other Remaining Borrowings
Current
50,000 GBP2020-03-31
25,500 GBP2019-03-31
Other Taxation & Social Security Payable
Current
3,268 GBP2020-03-31
2,656 GBP2019-03-31
Other Creditors
Current
26,272 GBP2020-03-31
28,272 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
2,196 GBP2020-03-31
976 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Non-current
78,834 GBP2019-03-31