Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,247 GBP2021-03-31
11,617 GBP2020-03-31
Total Inventories
15,000 GBP2021-03-31
15,000 GBP2020-03-31
Debtors
1,201 GBP2020-03-31
Cash at bank and in hand
24,323 GBP2021-03-31
14,270 GBP2020-03-31
Current Assets
39,323 GBP2021-03-31
30,471 GBP2020-03-31
Net Current Assets/Liabilities
36,469 GBP2021-03-31
20,435 GBP2020-03-31
Total Assets Less Current Liabilities
43,716 GBP2021-03-31
32,052 GBP2020-03-31
Creditors
Amounts falling due after one year
-55,853 GBP2021-03-31
-48,981 GBP2020-03-31
Net Assets/Liabilities
-12,137 GBP2021-03-31
-16,929 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
-12,138 GBP2021-03-31
-16,930 GBP2020-03-31
Equity
-12,137 GBP2021-03-31
-16,929 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,119 GBP2021-03-31
47,119 GBP2020-03-31
Vehicles
60,697 GBP2021-03-31
60,697 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
107,816 GBP2021-03-31
107,816 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,448 GBP2021-03-31
40,270 GBP2020-03-31
Vehicles
57,121 GBP2021-03-31
55,929 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,569 GBP2021-03-31
96,199 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,178 GBP2020-04-01 ~ 2021-03-31
Vehicles
1,192 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,370 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
3,671 GBP2021-03-31
6,849 GBP2020-03-31
Vehicles
3,576 GBP2021-03-31
4,768 GBP2020-03-31
Trade Debtors/Trade Receivables
1,201 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
750 GBP2021-03-31
750 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,104 GBP2021-03-31
2,104 GBP2020-03-31
Other Creditors
Amounts falling due within one year
7,182 GBP2020-03-31
Amounts falling due after one year
55,853 GBP2021-03-31
48,981 GBP2020-03-31