Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,534 GBP2020-03-31
17,827 GBP2019-03-31
Total Inventories
15,000 GBP2020-03-31
Debtors
122,934 GBP2020-03-31
55,952 GBP2019-03-31
Cash at bank and in hand
17,900 GBP2020-03-31
1,684 GBP2019-03-31
Current Assets
155,834 GBP2020-03-31
57,636 GBP2019-03-31
Creditors
Current, Amounts falling due within one year
-157,386 GBP2020-03-31
Net Current Assets/Liabilities
-1,552 GBP2020-03-31
-15,390 GBP2019-03-31
Total Assets Less Current Liabilities
982 GBP2020-03-31
2,437 GBP2019-03-31
Net Assets/Liabilities
500 GBP2020-03-31
-7,677 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
400 GBP2020-03-31
-7,777 GBP2019-03-31
Equity
500 GBP2020-03-31
-7,677 GBP2019-03-31
Average Number of Employees
32019-04-01 ~ 2020-03-31
22018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,519 GBP2020-03-31
4,532 GBP2019-03-31
Motor vehicles
25,699 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
5,618 GBP2020-03-31
30,231 GBP2019-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-25,699 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-25,699 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Other
99 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,065 GBP2020-03-31
2,112 GBP2019-03-31
Motor vehicles
10,292 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,084 GBP2020-03-31
12,404 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
953 GBP2019-04-01 ~ 2020-03-31
Other
19 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
972 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,292 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,292 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
19 GBP2020-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,454 GBP2020-03-31
2,420 GBP2019-03-31
Other
80 GBP2020-03-31
Motor vehicles
15,407 GBP2019-03-31
Raw materials and consumables
15,000 GBP2020-03-31
Par Value of Share
Class 1 ordinary share
12019-04-01 ~ 2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-03-31
100 shares2019-03-31
Dividend per share (interim)
1102019-04-01 ~ 2020-03-31