Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
34,482 GBP2020-03-31
24,179 GBP2019-03-31
Debtors
193,885 GBP2020-03-31
204,573 GBP2019-03-31
Cash at bank and in hand
18,740 GBP2020-03-31
137 GBP2019-03-31
Current Assets
212,625 GBP2020-03-31
204,710 GBP2019-03-31
Net Current Assets/Liabilities
-49,588 GBP2020-03-31
-13,630 GBP2019-03-31
Total Assets Less Current Liabilities
-15,106 GBP2020-03-31
10,549 GBP2019-03-31
Creditors
Amounts falling due after one year
-7,073 GBP2020-03-31
-10,449 GBP2019-03-31
Net Assets/Liabilities
-22,179 GBP2020-03-31
100 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
-22,279 GBP2020-03-31
Equity
-22,179 GBP2020-03-31
100 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
66,153 GBP2020-03-31
51,485 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
68,253 GBP2020-03-31
51,485 GBP2019-03-31
Computers
2,100 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
33,351 GBP2020-03-31
27,306 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,771 GBP2020-03-31
27,306 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,045 GBP2019-04-01 ~ 2020-03-31
Computers
420 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,465 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
420 GBP2020-03-31
Property, Plant & Equipment
Motor vehicles
32,802 GBP2020-03-31
24,179 GBP2019-03-31
Computers
1,680 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
38,687 GBP2020-03-31
188,529 GBP2019-03-31
Prepayments/Accrued Income
Amounts falling due within one year
6,048 GBP2020-03-31
8,700 GBP2019-03-31
Other Debtors
Amounts falling due within one year
149,150 GBP2020-03-31
7,344 GBP2019-03-31
Debtors
Amounts falling due within one year
193,885 GBP2020-03-31
204,573 GBP2019-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,552 GBP2020-03-31
2,132 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,144 GBP2020-03-31
6,144 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,576 GBP2020-03-31
88,252 GBP2019-03-31
Taxation/Social Security Payable
Amounts falling due within one year
186,045 GBP2020-03-31
111,812 GBP2019-03-31
Other Creditors
Amounts falling due within one year
61,896 GBP2020-03-31
10,000 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
7,073 GBP2020-03-31
10,449 GBP2019-03-31
Average Number of Employees
02019-04-01 ~ 2020-03-31
02017-12-01 ~ 2019-03-31