Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
6,000 GBP2020-03-31
8,000 GBP2019-03-31
Property, Plant & Equipment
2,866 GBP2020-03-31
3,820 GBP2019-03-31
Fixed Assets
8,866 GBP2020-03-31
11,820 GBP2019-03-31
Debtors
Current
5,564 GBP2020-03-31
170,974 GBP2019-03-31
Cash at bank and in hand
36 GBP2020-03-31
936 GBP2019-03-31
Current Assets
5,600 GBP2020-03-31
171,910 GBP2019-03-31
Creditors
Current, Amounts falling due within one year
-13,807 GBP2020-03-31
Net Current Assets/Liabilities
-8,207 GBP2020-03-31
-19,008 GBP2019-03-31
Total Assets Less Current Liabilities
659 GBP2020-03-31
-7,188 GBP2019-03-31
Net Assets/Liabilities
659 GBP2020-03-31
-7,188 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
559 GBP2020-03-31
-7,288 GBP2019-03-31
Equity
659 GBP2020-03-31
-7,188 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252019-04-01 ~ 2020-03-31
Motor vehicles
252019-04-01 ~ 2020-03-31
Average Number of Employees
12019-04-01 ~ 2020-03-31
32018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2020-03-31
10,000 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,000 GBP2020-03-31
2,000 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
Goodwill
6,000 GBP2020-03-31
8,000 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,956 GBP2020-03-31
3,956 GBP2019-03-31
Motor vehicles
1,865 GBP2020-03-31
1,865 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
5,821 GBP2020-03-31
5,821 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,359 GBP2019-03-31
Motor vehicles
641 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,000 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
306 GBP2019-04-01 ~ 2020-03-31
Owned/Freehold
955 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,008 GBP2020-03-31
Motor vehicles
947 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,955 GBP2020-03-31
Property, Plant & Equipment
Plant and equipment
1,948 GBP2020-03-31
2,596 GBP2019-03-31
Motor vehicles
918 GBP2020-03-31
1,224 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
169,000 GBP2019-03-31
Other Debtors
Current
5,564 GBP2020-03-31
1,974 GBP2019-03-31
Bank Overdrafts
-1,340 GBP2020-03-31
-11,037 GBP2019-03-31
Cash and Cash Equivalents
-1,304 GBP2020-03-31
-10,101 GBP2019-03-31
Bank Overdrafts
Current
1,340 GBP2020-03-31
11,037 GBP2019-03-31
Trade Creditors/Trade Payables
Current
50,900 GBP2019-03-31
Other Taxation & Social Security Payable
Current
2,311 GBP2020-03-31
1,919 GBP2019-03-31
Other Creditors
Current
4,931 GBP2020-03-31
122,012 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
5,225 GBP2020-03-31
5,050 GBP2019-03-31
Creditors
Current
13,807 GBP2020-03-31
190,918 GBP2019-03-31