Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
75,629 GBP2020-03-31
85,611 GBP2019-03-31
Fixed Assets
75,629 GBP2020-03-31
85,611 GBP2019-03-31
Total Inventories
5,355 GBP2020-03-31
22,500 GBP2019-03-31
Debtors
176,887 GBP2020-03-31
Cash at bank and in hand
205,188 GBP2020-03-31
172,659 GBP2019-03-31
Current Assets
387,430 GBP2020-03-31
195,159 GBP2019-03-31
Creditors
Amounts falling due within one year
-337,057 GBP2020-03-31
-227,399 GBP2019-03-31
Net Current Assets/Liabilities
50,373 GBP2020-03-31
-32,240 GBP2019-03-31
Total Assets Less Current Liabilities
126,002 GBP2020-03-31
53,371 GBP2019-03-31
Net Assets/Liabilities
120,259 GBP2020-03-31
53,371 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
120,159 GBP2020-03-31
53,271 GBP2019-03-31
Equity
120,259 GBP2020-03-31
53,371 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
53,816 GBP2020-03-31
51,200 GBP2019-03-31
Motor cars
15,500 GBP2020-03-31
15,500 GBP2019-03-31
Furniture and fittings
32,674 GBP2020-03-31
32,000 GBP2019-03-31
Computers
5,049 GBP2020-03-31
3,114 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
107,039 GBP2020-03-31
101,814 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,600 GBP2020-03-31
7,680 GBP2019-03-31
Motor cars
6,200 GBP2020-03-31
3,100 GBP2019-03-31
Furniture and fittings
8,977 GBP2020-03-31
4,800 GBP2019-03-31
Computers
1,633 GBP2020-03-31
623 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,410 GBP2020-03-31
16,203 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,920 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
4,177 GBP2019-04-01 ~ 2020-03-31
Computers
1,010 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,207 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
39,216 GBP2020-03-31
43,520 GBP2019-03-31
Motor cars
9,300 GBP2020-03-31
12,400 GBP2019-03-31
Furniture and fittings
23,697 GBP2020-03-31
27,200 GBP2019-03-31
Computers
3,416 GBP2020-03-31
2,491 GBP2019-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2019-04-01 ~ 2020-03-31
Average Number of Employees
332019-04-01 ~ 2020-03-31
292018-03-11 ~ 2019-03-31