Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
2,001 GBP2021-03-31
2,251 GBP2020-03-31
Property, Plant & Equipment
37,928 GBP2021-03-31
52,923 GBP2020-03-31
Fixed Assets
39,929 GBP2021-03-31
55,174 GBP2020-03-31
Total Inventories
3,871 GBP2021-03-31
14,889 GBP2020-03-31
Debtors
Amounts falling due within one year
88,916 GBP2021-03-31
130,478 GBP2020-03-31
Amounts falling due after one year
561,682 GBP2021-03-31
621,298 GBP2020-03-31
Cash at bank and in hand
92,840 GBP2021-03-31
75,308 GBP2020-03-31
Current Assets
747,309 GBP2021-03-31
841,973 GBP2020-03-31
Creditors
Amounts falling due within one year
-78,187 GBP2021-03-31
-124,301 GBP2020-03-31
Net Current Assets/Liabilities
669,122 GBP2021-03-31
717,672 GBP2020-03-31
Total Assets Less Current Liabilities
709,051 GBP2021-03-31
772,846 GBP2020-03-31
Creditors
Amounts falling due after one year
-50,000 GBP2021-03-31
-106,075 GBP2020-03-31
Net Assets/Liabilities
659,051 GBP2021-03-31
666,771 GBP2020-03-31
Equity
Called up share capital
30 GBP2021-03-31
30 GBP2020-03-31
Retained earnings (accumulated losses)
659,021 GBP2021-03-31
666,741 GBP2020-03-31
Equity
659,051 GBP2021-03-31
666,771 GBP2020-03-31
Average Number of Employees
32020-04-01 ~ 2021-03-31
42019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
8,857 GBP2021-03-31
8,857 GBP2020-03-31
Intangible Assets - Gross Cost
8,857 GBP2021-03-31
8,857 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,856 GBP2021-03-31
6,606 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
6,856 GBP2021-03-31
6,606 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
250 GBP2020-04-01 ~ 2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
250 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Net goodwill
2,001 GBP2021-03-31
2,251 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
121,293 GBP2021-03-31
121,293 GBP2020-03-31
Furniture and fittings
21,220 GBP2021-03-31
21,220 GBP2020-03-31
Computers
846 GBP2021-03-31
846 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
143,359 GBP2021-03-31
143,359 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
83,365 GBP2021-03-31
71,236 GBP2020-03-31
Furniture and fittings
21,220 GBP2021-03-31
18,370 GBP2020-03-31
Computers
846 GBP2021-03-31
830 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,431 GBP2021-03-31
90,436 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,850 GBP2020-04-01 ~ 2021-03-31
Computers
16 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,995 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Motor cars
37,928 GBP2021-03-31
50,057 GBP2020-03-31
Furniture and fittings
2,850 GBP2020-03-31
Computers
16 GBP2020-03-31