Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
12020-04-01 ~ 2021-06-10
12019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2020-03-31
Intangible assets - Disposals
Net goodwill
10,000 GBP2020-04-01 ~ 2021-06-10
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2020-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
10,000 GBP2020-04-01 ~ 2021-06-10
Property, Plant & Equipment
8,732 GBP2020-03-31
Total Inventories
500 GBP2021-06-10
3,000 GBP2020-03-31
Debtors
2,227 GBP2021-06-10
12,456 GBP2020-03-31
Cash at bank and in hand
36,550 GBP2021-06-10
64,516 GBP2020-03-31
Current Assets
39,277 GBP2021-06-10
79,972 GBP2020-03-31
Net Current Assets/Liabilities
31,153 GBP2021-06-10
37,400 GBP2020-03-31
Total Assets Less Current Liabilities
31,153 GBP2021-06-10
46,132 GBP2020-03-31
Net Assets/Liabilities
31,153 GBP2021-06-10
44,473 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-06-10
100 GBP2020-03-31
Retained earnings (accumulated losses)
31,053 GBP2021-06-10
44,373 GBP2020-03-31
Equity
31,153 GBP2021-06-10
44,473 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002020-04-01 ~ 2021-06-10
Motor vehicles
25.002020-04-01 ~ 2021-06-10
Computers
25.002020-04-01 ~ 2021-06-10
Intangible Assets - Gross Cost
10,000 GBP2020-03-31
Intangible assets - Disposals
-10,000 GBP2020-04-01 ~ 2021-06-10
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2020-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-10,000 GBP2020-04-01 ~ 2021-06-10
Property, Plant & Equipment - Gross Cost
Plant and equipment
821 GBP2020-03-31
Motor vehicles
11,451 GBP2020-03-31
Computers
275 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
12,547 GBP2020-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-821 GBP2020-04-01 ~ 2021-06-10
Motor vehicles
-13,151 GBP2020-04-01 ~ 2021-06-10
Computers
-275 GBP2020-04-01 ~ 2021-06-10
Property, Plant & Equipment - Disposals
-14,247 GBP2020-04-01 ~ 2021-06-10
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
793 GBP2020-03-31
Motor vehicles
2,863 GBP2020-03-31
Computers
159 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,815 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-793 GBP2020-04-01 ~ 2021-06-10
Motor vehicles
-2,863 GBP2020-04-01 ~ 2021-06-10
Computers
-159 GBP2020-04-01 ~ 2021-06-10
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,815 GBP2020-04-01 ~ 2021-06-10
Property, Plant & Equipment
Plant and equipment
28 GBP2020-03-31
Motor vehicles
8,588 GBP2020-03-31
Computers
116 GBP2020-03-31
Trade Debtors/Trade Receivables
2,227 GBP2021-06-10
10,764 GBP2020-03-31
Other Debtors
1,692 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
697 GBP2021-06-10
3,383 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
5,572 GBP2021-06-10
5,654 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
109 GBP2021-06-10
3,670 GBP2020-03-31
Other Creditors
Amounts falling due within one year
1,746 GBP2021-06-10
29,865 GBP2020-03-31