Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Fixed Assets
0 GBP2020-12-31
8,462 GBP2020-03-31
Cash at bank and in hand
482 GBP2020-12-31
1,322 GBP2020-03-31
Creditors
-2,000 GBP2020-12-31
-3,000 GBP2020-03-31
Net Current Assets/Liabilities
-1,518 GBP2020-12-31
-1,678 GBP2020-03-31
Total Assets Less Current Liabilities
-1,518 GBP2020-12-31
6,784 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
33.002020-04-01 ~ 2020-12-31
Motor vehicles
10.002020-04-01 ~ 2020-12-31
Office equipment
20.002020-04-01 ~ 2020-12-31
Average Number of Employees
02020-04-01 ~ 2020-12-31
02019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Computers
0 GBP2020-12-31
695 GBP2020-03-31
Motor vehicles
0 GBP2020-12-31
27,772 GBP2020-03-31
Office equipment
0 GBP2020-12-31
8,452 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2020-12-31
36,919 GBP2020-03-31
Property, Plant & Equipment - Disposals
Computers
-695 GBP2020-04-01 ~ 2020-12-31
Motor vehicles
-27,772 GBP2020-04-01 ~ 2020-12-31
Office equipment
-8,452 GBP2020-04-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-36,919 GBP2020-04-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2020-12-31
333 GBP2020-03-31
Motor vehicles
0 GBP2020-12-31
19,671 GBP2020-03-31
Office equipment
0 GBP2020-12-31
8,452 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2020-12-31
28,456 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
111 GBP2020-04-01 ~ 2020-12-31
Motor vehicles
2,083 GBP2020-04-01 ~ 2020-12-31
Office equipment
0 GBP2020-04-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,194 GBP2020-04-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-444 GBP2020-04-01 ~ 2020-12-31
Motor vehicles
-21,754 GBP2020-04-01 ~ 2020-12-31
Office equipment
-8,452 GBP2020-04-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,650 GBP2020-04-01 ~ 2020-12-31
Property, Plant & Equipment
Computers
0 GBP2020-12-31
361 GBP2020-03-31
Motor vehicles
0 GBP2020-12-31
8,101 GBP2020-03-31
Office equipment
0 GBP2020-12-31
0 GBP2020-03-31
Property, Plant & Equipment
0 GBP2020-12-31
8,462 GBP2020-03-31
Other Creditors
2,000 GBP2020-12-31
3,000 GBP2020-03-31