Property, Plant & Equipment
100 GBP2021-03-31
6,952 GBP2020-03-31
Debtors
221 GBP2020-03-31
Cash at bank and in hand
31,869 GBP2021-03-31
40,741 GBP2020-03-31
Current Assets
31,869 GBP2021-03-31
40,962 GBP2020-03-31
Net Current Assets/Liabilities
24,380 GBP2021-03-31
26,854 GBP2020-03-31
Total Assets Less Current Liabilities
24,480 GBP2021-03-31
33,806 GBP2020-03-31
Net Assets/Liabilities
24,480 GBP2021-03-31
32,485 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
24,478 GBP2021-03-31
32,483 GBP2020-03-31
Equity
24,480 GBP2021-03-31
32,485 GBP2020-03-31
Average Number of Employees
02020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2021-03-31
60,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
60,000 GBP2021-03-31
60,000 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,934 GBP2021-03-31
11,934 GBP2020-03-31
Vehicles
12,751 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
11,934 GBP2021-03-31
24,685 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-12,751 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals
-12,751 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,834 GBP2021-03-31
10,292 GBP2020-03-31
Vehicles
7,441 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,834 GBP2021-03-31
17,733 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,542 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,542 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-7,441 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,441 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
100 GBP2021-03-31
1,642 GBP2020-03-31
Vehicles
5,310 GBP2020-03-31
Trade Debtors/Trade Receivables
1,190 GBP2021-03-31
4,737 GBP2020-03-31
Other Debtors
-1,190 GBP2021-03-31
-4,516 GBP2020-03-31
Bank Overdrafts
Amounts falling due within one year
1,424 GBP2021-03-31
268 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
207 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
456 GBP2021-03-31
4,210 GBP2020-03-31
Other Creditors
Amounts falling due within one year
5,609 GBP2021-03-31
9,423 GBP2020-03-31