Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
17,499 GBP2020-03-31
Debtors
758 GBP2021-03-31
37,659 GBP2020-03-31
Cash at bank and in hand
523 GBP2021-03-31
786 GBP2020-03-31
Current Assets
1,281 GBP2021-03-31
38,445 GBP2020-03-31
Creditors
Current
5,923 GBP2021-03-31
39,295 GBP2020-03-31
Net Current Assets/Liabilities
-4,642 GBP2021-03-31
-850 GBP2020-03-31
Total Assets Less Current Liabilities
-4,642 GBP2021-03-31
16,649 GBP2020-03-31
Net Assets/Liabilities
-4,642 GBP2021-03-31
13,487 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
-4,644 GBP2021-03-31
13,485 GBP2020-03-31
Equity
-4,642 GBP2021-03-31
13,487 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,418 GBP2020-03-31
Motor vehicles
30,990 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
63,408 GBP2020-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-32,418 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
-30,990 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-63,408 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,652 GBP2020-03-31
Motor vehicles
18,257 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,909 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-27,652 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
-18,257 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-45,909 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
4,766 GBP2020-03-31
Motor vehicles
12,733 GBP2020-03-31
Other Debtors
Amounts falling due within one year, Current
758 GBP2021-03-31
Current, Amounts falling due within one year
37,659 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
16,224 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Current
378 GBP2020-03-31
Trade Creditors/Trade Payables
Current
3,013 GBP2020-03-31
Other Taxation & Social Security Payable
Current
359 GBP2021-03-31
17,094 GBP2020-03-31
Other Creditors
Current
5,564 GBP2021-03-31
2,586 GBP2020-03-31