Property, Plant & Equipment
6,050 GBP2020-03-31
Debtors
41,837 GBP2020-03-31
Cash at bank and in hand
760 GBP2021-03-31
2,115 GBP2020-03-31
Current Assets
760 GBP2021-03-31
43,952 GBP2020-03-31
Creditors
Current
9,970 GBP2021-03-31
37,831 GBP2020-03-31
Net Current Assets/Liabilities
-9,210 GBP2021-03-31
6,121 GBP2020-03-31
Total Assets Less Current Liabilities
-9,210 GBP2021-03-31
12,171 GBP2020-03-31
Net Assets/Liabilities
-9,210 GBP2021-03-31
10,961 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
-9,310 GBP2021-03-31
10,861 GBP2020-03-31
Equity
-9,210 GBP2021-03-31
10,961 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
43,720 GBP2020-03-31
Motor vehicles
16,249 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
59,969 GBP2020-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-43,720 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
-16,249 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-59,969 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,584 GBP2020-03-31
Motor vehicles
15,335 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,919 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-38,584 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
-15,335 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-53,919 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
5,136 GBP2020-03-31
Motor vehicles
914 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
28,207 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
13,630 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
41,837 GBP2020-03-31
Trade Creditors/Trade Payables
Current
20,648 GBP2020-03-31
Other Taxation & Social Security Payable
Current
-87 GBP2021-03-31
-2,397 GBP2020-03-31
Other Creditors
Current
10,057 GBP2021-03-31
19,580 GBP2020-03-31