Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment
6,858 GBP2020-03-31
Debtors
2,751 GBP2021-03-31
8,217 GBP2020-03-31
Cash at bank and in hand
2,251 GBP2021-03-31
1,214 GBP2020-03-31
Current Assets
5,002 GBP2021-03-31
9,431 GBP2020-03-31
Creditors
Current
4,999 GBP2021-03-31
14,784 GBP2020-03-31
Net Current Assets/Liabilities
3 GBP2021-03-31
-5,353 GBP2020-03-31
Total Assets Less Current Liabilities
3 GBP2021-03-31
1,505 GBP2020-03-31
Creditors
Non-current
1,231 GBP2020-03-31
Net Assets/Liabilities
3 GBP2021-03-31
274 GBP2020-03-31
Equity
Called up share capital
3 GBP2021-03-31
3 GBP2020-03-31
Retained earnings (accumulated losses)
271 GBP2020-03-31
Equity
3 GBP2021-03-31
274 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
930 GBP2021-03-31
930 GBP2020-03-31
Motor vehicles
25,754 GBP2020-03-31
Computers
2,990 GBP2021-03-31
2,990 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
3,920 GBP2021-03-31
29,674 GBP2020-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-25,754 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-25,754 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
930 GBP2021-03-31
878 GBP2020-03-31
Motor vehicles
19,330 GBP2020-03-31
Computers
2,990 GBP2021-03-31
2,608 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,920 GBP2021-03-31
22,816 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
52 GBP2020-04-01 ~ 2021-03-31
Computers
382 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
434 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-19,330 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,330 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
52 GBP2020-03-31
Motor vehicles
6,424 GBP2020-03-31
Computers
382 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
465 GBP2021-03-31
5,931 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
2,286 GBP2021-03-31
2,286 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
2,751 GBP2021-03-31
8,217 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
2,500 GBP2020-03-31
Trade Creditors/Trade Payables
Current
2,273 GBP2020-03-31
Other Taxation & Social Security Payable
Current
2,983 GBP2021-03-31
9,343 GBP2020-03-31
Other Creditors
Current
2,016 GBP2021-03-31
668 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
1,231 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-03-31