Property, Plant & Equipment
49,833 GBP2021-03-31
54,352 GBP2020-03-31
Debtors
5,443 GBP2021-03-31
1,005 GBP2020-03-31
Cash at bank and in hand
268 GBP2021-03-31
18 GBP2020-03-31
Current Assets
5,711 GBP2021-03-31
1,023 GBP2020-03-31
Creditors
Current
18,529 GBP2021-03-31
8,985 GBP2020-03-31
Net Current Assets/Liabilities
-12,818 GBP2021-03-31
-7,962 GBP2020-03-31
Total Assets Less Current Liabilities
37,015 GBP2021-03-31
46,390 GBP2020-03-31
Creditors
Non-current
-50,900 GBP2021-03-31
-49,373 GBP2020-03-31
Net Assets/Liabilities
-16,713 GBP2021-03-31
-4,672 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
-16,813 GBP2021-03-31
-4,772 GBP2020-03-31
Equity
-16,713 GBP2021-03-31
-4,672 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
684 GBP2020-03-31
Motor vehicles
59,071 GBP2020-03-31
Computers
400 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
60,155 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
323 GBP2021-03-31
234 GBP2020-03-31
Motor vehicles
9,599 GBP2021-03-31
5,169 GBP2020-03-31
Computers
400 GBP2021-03-31
400 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,322 GBP2021-03-31
5,803 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
89 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
4,430 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,519 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
361 GBP2021-03-31
450 GBP2020-03-31
Motor vehicles
49,472 GBP2021-03-31
53,902 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
59,071 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
9,599 GBP2021-03-31
5,169 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
4,430 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
49,472 GBP2021-03-31
53,902 GBP2020-03-31
Other Debtors
Current
586 GBP2021-03-31
Prepayments
Current
648 GBP2021-03-31
1,005 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
5,443 GBP2021-03-31
1,005 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
9,088 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Current
7,135 GBP2021-03-31
7,187 GBP2020-03-31
Accrued Liabilities
Current
2,161 GBP2021-03-31
1,681 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Non-current
50,900 GBP2021-03-31
49,373 GBP2020-03-31