Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
32019-04-01 ~ 2020-03-31
32018-04-01 ~ 2019-03-31
Property, Plant & Equipment
16,870 GBP2019-03-31
Debtors
Current
175,276 GBP2019-03-31
Cash at bank and in hand
10,480 GBP2019-03-31
Current Assets
185,756 GBP2019-03-31
Creditors
Current, Amounts falling due within one year
-245,756 GBP2019-03-31
Net Current Assets/Liabilities
-60,000 GBP2019-03-31
Total Assets Less Current Liabilities
-43,130 GBP2019-03-31
Creditors
Non-current, Amounts falling due after one year
-6,666 GBP2019-03-31
Equity
-49,796 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
22,493 GBP2019-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-22,493 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
5,623 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
4,686 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-10,309 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Motor vehicles
16,870 GBP2019-03-31
Motor vehicles, Under hire purchased contracts or finance leases
16,870 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
166,031 GBP2019-03-31
Other Debtors
Current
9,245 GBP2019-03-31
Trade Creditors/Trade Payables
Current
207,256 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Current
5,000 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
33,500 GBP2019-03-31
Creditors
Current
245,756 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Non-current
6,666 GBP2019-03-31