Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,640 GBP2019-03-31
Debtors
37,433 GBP2020-06-30
42,084 GBP2019-03-31
Cash at bank and in hand
30,359 GBP2020-06-30
4,822 GBP2019-03-31
Current Assets
67,792 GBP2020-06-30
46,906 GBP2019-03-31
Net Current Assets/Liabilities
57,792 GBP2020-06-30
41,591 GBP2019-03-31
Total Assets Less Current Liabilities
57,792 GBP2020-06-30
43,231 GBP2019-03-31
Net Assets/Liabilities
116 GBP2020-06-30
43,231 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-06-30
100 GBP2019-03-31
Retained earnings (accumulated losses)
16 GBP2020-06-30
43,131 GBP2019-03-31
Equity
116 GBP2020-06-30
43,231 GBP2019-03-31
Average Number of Employees
152019-04-01 ~ 2020-06-30
152018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,217 GBP2020-06-30
4,978 GBP2019-03-31
Vehicles
2,500 GBP2020-06-30
2,500 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
7,717 GBP2020-06-30
7,478 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,217 GBP2020-06-30
3,838 GBP2019-03-31
Vehicles
2,500 GBP2020-06-30
2,000 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,717 GBP2020-06-30
5,838 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,379 GBP2019-04-01 ~ 2020-06-30
Vehicles
500 GBP2019-04-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,879 GBP2019-04-01 ~ 2020-06-30
Property, Plant & Equipment
Plant and equipment
1,140 GBP2019-03-31
Vehicles
500 GBP2019-03-31
Other Debtors
37,433 GBP2020-06-30
42,084 GBP2019-03-31
Corporation Tax Payable
Amounts falling due within one year
5,015 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
300 GBP2019-03-31
Other Creditors
Amounts falling due within one year
10,000 GBP2020-06-30
Bank Borrowings
Amounts falling due after one year
30,000 GBP2020-06-30
Other Creditors
Amounts falling due after one year
27,676 GBP2020-06-30