Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,878 GBP2020-03-31
Debtors
2,980 GBP2020-03-31
100 GBP2018-10-31
Cash at bank and in hand
10,419 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-26,200 GBP2020-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2018-10-31
Retained earnings (accumulated losses)
-6,023 GBP2020-03-31
Equity
-5,923 GBP2020-03-31
100 GBP2018-10-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-4,000 GBP2018-11-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals
-4,000 GBP2018-11-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Computers
856 GBP2020-03-31
Motor vehicles
9,950 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
10,806 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
404 GBP2018-11-01 ~ 2020-03-31
Motor vehicles
4,024 GBP2018-11-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,428 GBP2018-11-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-500 GBP2018-11-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-500 GBP2018-11-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
404 GBP2020-03-31
Motor vehicles
3,524 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,928 GBP2020-03-31
Property, Plant & Equipment
Computers
452 GBP2020-03-31
Motor vehicles
6,426 GBP2020-03-31
Average Number of Employees
02018-11-01 ~ 2020-03-31
Trade Debtors/Trade Receivables
Current
126 GBP2020-03-31
Called-up share capital (not paid)
Current
100 GBP2018-10-31
Amount of corporation tax that is recoverable
Current
106 GBP2020-03-31
Other Debtors
Current
386 GBP2020-03-31
Debtors - Deferred Tax Asset
Current
2,362 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
2,980 GBP2020-03-31
100 GBP2018-10-31
Trade Creditors/Trade Payables
Current
135 GBP2020-03-31
Amounts owed to group undertakings
Current
20,287 GBP2020-03-31
Corporation Tax Payable
106 GBP2020-03-31
Other Creditors
Current
5,672 GBP2020-03-31
Creditors
Current
26,200 GBP2020-03-31