Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,872 GBP2019-03-31
Fixed Assets
4,872 GBP2019-03-31
Debtors
398 GBP2020-09-30
1,004 GBP2019-03-31
Cash at bank and in hand
3,527 GBP2020-09-30
1,074 GBP2019-03-31
Current Assets
3,925 GBP2020-09-30
2,078 GBP2019-03-31
Net Current Assets/Liabilities
1,109 GBP2020-09-30
-4,259 GBP2019-03-31
Total Assets Less Current Liabilities
1,109 GBP2020-09-30
613 GBP2019-03-31
Net Assets/Liabilities
1,109 GBP2020-09-30
613 GBP2019-03-31
Equity
Called up share capital
2 GBP2020-09-30
Retained earnings (accumulated losses)
1,107 GBP2020-09-30
613 GBP2019-03-31
Average Number of Employees
42019-04-01 ~ 2020-09-30
52018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,815 GBP2019-03-31
Motor vehicles
3,500 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
8,315 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,215 GBP2019-04-01 ~ 2020-09-30
Motor vehicles
-3,500 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment - Disposals
-8,715 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,351 GBP2019-03-31
Motor vehicles
1,092 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,443 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,864 GBP2019-04-01 ~ 2020-09-30
Motor vehicles
2,408 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,272 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,215 GBP2019-04-01 ~ 2020-09-30
Motor vehicles
-3,500 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,715 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment
Plant and equipment
2,464 GBP2019-03-31
Motor vehicles
2,408 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
1,004 GBP2019-03-31
Other Taxation & Social Security Payable
Current
398 GBP2020-09-30
260 GBP2019-03-31
Corporation Tax Payable
Current
2,727 GBP2020-09-30
630 GBP2019-03-31
Amount of value-added tax that is payable
Current
89 GBP2020-09-30
Other Creditors
Current
4,400 GBP2019-03-31