Average Number of Employees
12020-04-01 ~ 2021-09-30
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment
14,866 GBP2020-03-31
Cash at bank and in hand
159 GBP2021-09-30
4,725 GBP2020-03-31
Creditors
Amounts falling due within one year
3,227 GBP2021-09-30
12,029 GBP2020-03-31
Net Current Assets/Liabilities
3,068 GBP2021-09-30
7,304 GBP2020-03-31
Total Assets Less Current Liabilities
-3,068 GBP2021-09-30
7,562 GBP2020-03-31
Net Assets/Liabilities
-3,068 GBP2021-09-30
4,737 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-09-30
100 GBP2020-03-31
Retained earnings (accumulated losses)
-3,168 GBP2021-09-30
4,637 GBP2020-03-31
Equity
-3,068 GBP2021-09-30
4,737 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,412 GBP2020-03-31
Motor vehicles
23,750 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
28,162 GBP2020-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,412 GBP2020-04-01 ~ 2021-09-30
Motor vehicles
-23,750 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Disposals
-28,162 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,168 GBP2020-03-31
Motor vehicles
11,128 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,296 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,168 GBP2020-04-01 ~ 2021-09-30
Motor vehicles
-11,128 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,296 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment
Furniture and fittings
2,244 GBP2020-03-31
Motor vehicles
12,622 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2021-09-30
8,431 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
994 GBP2021-09-30
3,146 GBP2020-03-31
Amounts owed to directors
Amounts falling due within one year
733 GBP2021-09-30
452 GBP2020-03-31