Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment
5,046 GBP2020-03-31
6,370 GBP2019-03-31
Debtors
1,078 GBP2020-03-31
Cash at bank and in hand
755 GBP2020-03-31
502 GBP2019-03-31
Current Assets
1,833 GBP2020-03-31
502 GBP2019-03-31
Creditors
Current
5,132 GBP2020-03-31
1,944 GBP2019-03-31
Net Current Assets/Liabilities
-3,299 GBP2020-03-31
-1,442 GBP2019-03-31
Total Assets Less Current Liabilities
1,747 GBP2020-03-31
4,928 GBP2019-03-31
Net Assets/Liabilities
920 GBP2020-03-31
4,101 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
820 GBP2020-03-31
4,001 GBP2019-03-31
Equity
920 GBP2020-03-31
4,101 GBP2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-03-31
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,850 GBP2019-03-31
Motor vehicles
1,200 GBP2019-03-31
Computers
1,000 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
7,050 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,092 GBP2020-03-31
364 GBP2019-03-31
Motor vehicles
413 GBP2020-03-31
150 GBP2019-03-31
Computers
499 GBP2020-03-31
166 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,004 GBP2020-03-31
680 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
728 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
263 GBP2019-04-01 ~ 2020-03-31
Computers
333 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,324 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
3,758 GBP2020-03-31
4,486 GBP2019-03-31
Motor vehicles
787 GBP2020-03-31
1,050 GBP2019-03-31
Computers
501 GBP2020-03-31
834 GBP2019-03-31
Other Debtors
Amounts falling due within one year, Current
1,078 GBP2020-03-31
Other Taxation & Social Security Payable
Current
4,172 GBP2020-03-31
581 GBP2019-03-31
Other Creditors
Current
960 GBP2020-03-31
1,363 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
16,819 GBP2019-04-01 ~ 2020-03-31
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2019-04-01 ~ 2020-03-31