Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
38,425 GBP2020-03-31
55,930 GBP2019-03-31
Debtors
18,296 GBP2020-03-31
Cash at bank and in hand
1,783 GBP2020-03-31
22,283 GBP2019-03-31
Current Assets
20,079 GBP2020-03-31
22,283 GBP2019-03-31
Net Current Assets/Liabilities
-35,938 GBP2020-03-31
-47,218 GBP2019-03-31
Net Assets/Liabilities
2,487 GBP2020-03-31
8,712 GBP2019-03-31
Equity
Called up share capital
92 GBP2020-03-31
92 GBP2019-03-31
Retained earnings (accumulated losses)
2,395 GBP2020-03-31
8,620 GBP2019-03-31
Equity
2,487 GBP2020-03-31
8,712 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,462 GBP2020-03-31
1,462 GBP2019-03-31
Motor vehicles
63,762 GBP2020-03-31
63,762 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
65,224 GBP2020-03-31
65,224 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
517 GBP2020-03-31
152 GBP2019-03-31
Motor vehicles
26,282 GBP2020-03-31
9,142 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,799 GBP2020-03-31
9,294 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
365 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
17,140 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,505 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
945 GBP2020-03-31
1,310 GBP2019-03-31
Motor vehicles
37,480 GBP2020-03-31
54,620 GBP2019-03-31
Trade Debtors/Trade Receivables
-6,052 GBP2020-03-31
Other Debtors
24,348 GBP2020-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
32,967 GBP2020-03-31
3,042 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,094 GBP2020-03-31
9,855 GBP2019-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,956 GBP2020-03-31
1,440 GBP2019-03-31
Loans received from directors
Amounts falling due within one year
55,164 GBP2019-03-31
Number of shares allotted
Class 1 ordinary share
92 shares2019-04-01 ~ 2020-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2019-04-01 ~ 2020-03-31
Nominal value of allotted share capital
Class 1 ordinary share
92 GBP2019-04-01 ~ 2020-03-31
92 GBP2018-04-01 ~ 2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-03-31
22018-04-01 ~ 2019-03-31