Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
12,136 GBP2020-03-31
14,414 GBP2019-03-31
Fixed Assets
12,136 GBP2020-03-31
14,414 GBP2019-03-31
Debtors
35,204 GBP2020-03-31
24,476 GBP2019-03-31
Cash at bank and in hand
400 GBP2020-03-31
294 GBP2019-03-31
Current Assets
35,604 GBP2020-03-31
24,770 GBP2019-03-31
Net Current Assets/Liabilities
-83,733 GBP2020-03-31
340 GBP2019-03-31
Total Assets Less Current Liabilities
-71,597 GBP2020-03-31
14,754 GBP2019-03-31
Net Assets/Liabilities
-86,614 GBP2020-03-31
4,819 GBP2019-03-31
Equity
Called up share capital
1 GBP2020-03-31
1 GBP2019-03-31
Retained earnings (accumulated losses)
-86,615 GBP2020-03-31
4,818 GBP2019-03-31
Equity
-86,614 GBP2020-03-31
4,819 GBP2019-03-31
Average Number of Employees
42019-04-01 ~ 2020-03-31
12018-06-29 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
18,114 GBP2020-03-31
14,414 GBP2019-04-01
Property, Plant & Equipment - Gross Cost
18,114 GBP2020-03-31
14,414 GBP2019-04-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,978 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,978 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,978 GBP2020-03-31
Property, Plant & Equipment
Motor vehicles
12,136 GBP2020-03-31
14,414 GBP2019-03-31
Trade Debtors/Trade Receivables
23,248 GBP2020-03-31
11,324 GBP2019-03-31
Other Debtors
11,956 GBP2020-03-31
7,901 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
45,203 GBP2020-03-31
2,080 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
71,609 GBP2020-03-31
18,773 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9 GBP2020-03-31
Loans received from directors
Amounts falling due within one year
47 GBP2020-03-31
Other Creditors
Amounts falling due within one year
1,472 GBP2020-03-31
2,582 GBP2019-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
997 GBP2020-03-31
995 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
15,017 GBP2020-03-31
9,935 GBP2019-03-31
Dividends Paid on Shares
602 GBP2018-06-29 ~ 2019-03-31