Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Total Inventories
2,450 GBP2019-03-31
Debtors
8,411 GBP2020-04-30
3,861 GBP2019-03-31
Cash at bank and in hand
5,853 GBP2020-04-30
10,590 GBP2019-03-31
Current Assets
14,264 GBP2020-04-30
16,901 GBP2019-03-31
Net Current Assets/Liabilities
6,364 GBP2020-04-30
1,180 GBP2019-03-31
Net Assets/Liabilities
6,364 GBP2020-04-30
1,180 GBP2019-03-31
Equity
Called up share capital
2 GBP2020-04-30
2 GBP2019-03-31
Retained earnings (accumulated losses)
6,362 GBP2020-04-30
1,178 GBP2019-03-31
Equity
6,364 GBP2020-04-30
1,180 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,319 GBP2019-03-31
Motor vehicles
13,684 GBP2019-03-31
Computers
617 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
15,620 GBP2019-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,319 GBP2019-04-01 ~ 2020-04-30
Motor vehicles
-13,684 GBP2019-04-01 ~ 2020-04-30
Computers
-617 GBP2019-04-01 ~ 2020-04-30
Property, Plant & Equipment - Other Disposals
-15,620 GBP2019-04-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,319 GBP2019-03-31
Motor vehicles
13,684 GBP2019-03-31
Computers
617 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,620 GBP2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,319 GBP2019-04-01 ~ 2020-04-30
Motor vehicles
-13,684 GBP2019-04-01 ~ 2020-04-30
Computers
-617 GBP2019-04-01 ~ 2020-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,620 GBP2019-04-01 ~ 2020-04-30
Finished Goods/Goods for Resale
2,450 GBP2019-03-31
Trade Debtors/Trade Receivables
8,411 GBP2020-04-30
3,065 GBP2019-03-31
Prepayments/Accrued Income
796 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,086 GBP2020-04-30
6,358 GBP2019-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,965 GBP2020-04-30
7,947 GBP2019-03-31
Loans received from directors
Amounts falling due within one year
849 GBP2020-04-30
1,416 GBP2019-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2019-04-01 ~ 2020-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2019-04-01 ~ 2020-04-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2019-04-01 ~ 2020-04-30
2 GBP2018-04-01 ~ 2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-04-30
22018-04-01 ~ 2019-03-31