Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
347 GBP2019-03-31
Debtors
12,120 GBP2020-03-31
15,079 GBP2019-03-31
Cash at bank and in hand
5,818 GBP2020-03-31
22,349 GBP2019-03-31
Current Assets
17,938 GBP2020-03-31
37,428 GBP2019-03-31
Net Current Assets/Liabilities
11,923 GBP2020-03-31
15,263 GBP2019-03-31
Total Assets Less Current Liabilities
11,923 GBP2020-03-31
15,610 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
11,823 GBP2020-03-31
15,510 GBP2019-03-31
222 GBP2018-03-31
Equity
11,923 GBP2020-03-31
15,610 GBP2019-03-31
322 GBP2018-03-31
Profit/Loss
Retained earnings (accumulated losses)
8,313 GBP2019-04-01 ~ 2020-03-31
65,288 GBP2018-04-01 ~ 2019-03-31
Profit/Loss
8,313 GBP2019-04-01 ~ 2020-03-31
65,288 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
Retained earnings (accumulated losses)
-50,000 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
-12,000 GBP2019-04-01 ~ 2020-03-31
Average Number of Employees
12019-04-01 ~ 2020-03-31
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Other
2,758 GBP2019-03-31
Property, Plant & Equipment - Other Disposals
Other
-3,657 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,411 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
566 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,977 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Other
347 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
1,260 GBP2019-03-31
Other Debtors
Amounts falling due within one year
12,120 GBP2020-03-31
13,819 GBP2019-03-31
Debtors
Amounts falling due within one year, Current
12,120 GBP2020-03-31
Current, Amounts falling due within one year
15,079 GBP2019-03-31
Corporation Tax Payable
1,872 GBP2020-03-31
15,361 GBP2019-03-31
Other Taxation & Social Security Payable
1,143 GBP2020-03-31
5,424 GBP2019-03-31
Other Creditors
Current
3,000 GBP2020-03-31
1,380 GBP2019-03-31