Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
35,877 GBP2020-03-31
47,855 GBP2019-03-31
Debtors
7,652 GBP2020-03-31
371 GBP2019-03-31
Cash at bank and in hand
66 GBP2019-03-31
Current Assets
7,652 GBP2020-03-31
437 GBP2019-03-31
Net Current Assets/Liabilities
-93,463 GBP2020-03-31
-56,019 GBP2019-03-31
Total Assets Less Current Liabilities
-57,586 GBP2020-03-31
-8,164 GBP2019-03-31
Net Assets/Liabilities
-57,586 GBP2020-03-31
-8,164 GBP2019-03-31
Equity
Called up share capital
36,000 GBP2020-03-31
36,000 GBP2019-03-31
Retained earnings (accumulated losses)
52,235 GBP2019-03-31
Equity
36,000 GBP2020-03-31
88,235 GBP2019-03-31
Average Number of Employees
02019-04-01 ~ 2020-03-31
02018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
757 GBP2020-03-31
757 GBP2019-03-31
Vehicles
72,651 GBP2020-03-31
72,651 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
73,408 GBP2020-03-31
73,408 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
638 GBP2020-03-31
579 GBP2019-03-31
Vehicles
36,893 GBP2020-03-31
24,974 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,531 GBP2020-03-31
25,553 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
59 GBP2019-04-01 ~ 2020-03-31
Vehicles
11,919 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,978 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
119 GBP2020-03-31
178 GBP2019-03-31
Vehicles
35,758 GBP2020-03-31
47,677 GBP2019-03-31
Trade Debtors/Trade Receivables
7,652 GBP2020-03-31
Other Debtors
371 GBP2019-03-31
Bank Overdrafts
Amounts falling due within one year
5,808 GBP2020-03-31
1,779 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
47,281 GBP2020-03-31
53,088 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,408 GBP2020-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
43,864 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,034 GBP2020-03-31
1,248 GBP2019-03-31
Other Creditors
Amounts falling due within one year
-280 GBP2020-03-31
341 GBP2019-03-31