Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment
4,154 GBP2021-03-31
5,539 GBP2020-03-31
Debtors
414 GBP2021-03-31
1,756 GBP2020-03-31
Cash at bank and in hand
12,336 GBP2021-03-31
20,194 GBP2020-03-31
Current Assets
12,750 GBP2021-03-31
21,950 GBP2020-03-31
Creditors
Current
14,258 GBP2021-03-31
5,234 GBP2020-03-31
Net Current Assets/Liabilities
-1,508 GBP2021-03-31
16,716 GBP2020-03-31
Total Assets Less Current Liabilities
2,646 GBP2021-03-31
22,255 GBP2020-03-31
Equity
Called up share capital
200 GBP2021-03-31
200 GBP2020-03-31
Retained earnings (accumulated losses)
2,446 GBP2021-03-31
22,055 GBP2020-03-31
Equity
2,646 GBP2021-03-31
22,255 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,524 GBP2020-03-31
Motor vehicles
21,190 GBP2020-03-31
Computers
2,585 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
26,299 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,524 GBP2021-03-31
2,524 GBP2020-03-31
Motor vehicles
17,036 GBP2021-03-31
15,651 GBP2020-03-31
Computers
2,585 GBP2021-03-31
2,585 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,145 GBP2021-03-31
20,760 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,385 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,385 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Motor vehicles
4,154 GBP2021-03-31
5,539 GBP2020-03-31
Other Debtors
Current
1,517 GBP2020-03-31
Amount of value-added tax that is recoverable
Current
414 GBP2021-03-31
239 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
414 GBP2021-03-31
1,756 GBP2020-03-31
Trade Creditors/Trade Payables
Current
27 GBP2020-03-31
Accrued Liabilities
Current
1,050 GBP2021-03-31
1,100 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
-11,609 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
Retained earnings (accumulated losses)
-8,000 GBP2020-04-01 ~ 2021-03-31