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
02019-03-31 ~ 2020-03-30
Property, Plant & Equipment
10,052 GBP2019-03-30
Debtors
70,642 GBP2020-03-30
25,163 GBP2019-03-30
Cash at bank and in hand
3,825 GBP2020-03-30
4,823 GBP2019-03-30
Current Assets
74,467 GBP2020-03-30
29,986 GBP2019-03-30
Creditors
Current
75,349 GBP2020-03-30
29,878 GBP2019-03-30
Net Current Assets/Liabilities
-882 GBP2020-03-30
108 GBP2019-03-30
Total Assets Less Current Liabilities
-882 GBP2020-03-30
10,160 GBP2019-03-30
Creditors
Non-current
-7,051 GBP2019-03-30
Net Assets/Liabilities
-882 GBP2020-03-30
1,199 GBP2019-03-30
Equity
Called up share capital
1 GBP2020-03-30
1 GBP2019-03-30
Retained earnings (accumulated losses)
-883 GBP2020-03-30
1,198 GBP2019-03-30
Equity
-882 GBP2020-03-30
1,199 GBP2019-03-30
Average Number of Employees
12019-03-31 ~ 2020-03-30
12018-04-01 ~ 2019-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,403 GBP2019-03-30
Property, Plant & Equipment - Disposals
Plant and equipment
-13,403 GBP2019-03-31 ~ 2020-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,351 GBP2019-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,351 GBP2019-03-31 ~ 2020-03-30
Property, Plant & Equipment
Plant and equipment
10,052 GBP2019-03-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
11,320 GBP2019-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
2,830 GBP2019-03-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
8,490 GBP2019-03-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,134 GBP2020-03-30
1 GBP2019-03-30
Other Debtors
Current, Amounts falling due within one year
67,508 GBP2020-03-30
25,162 GBP2019-03-30
Debtors
Current, Amounts falling due within one year
70,642 GBP2020-03-30
25,163 GBP2019-03-30
Finance Lease Liabilities - Total Present Value
Current
2,917 GBP2019-03-30
Trade Creditors/Trade Payables
Current
8,853 GBP2020-03-30
1,448 GBP2019-03-30
Other Taxation & Social Security Payable
Current
65,296 GBP2020-03-30
24,513 GBP2019-03-30
Other Creditors
Current
1,200 GBP2020-03-30
1,000 GBP2019-03-30
Finance Lease Liabilities - Total Present Value
Non-current
7,051 GBP2019-03-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-03-30