Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,557 GBP2021-03-31
18,837 GBP2020-03-31
Debtors
12,304 GBP2021-03-31
Cash at bank and in hand
7,895 GBP2021-03-31
345 GBP2020-03-31
Current Assets
20,199 GBP2021-03-31
345 GBP2020-03-31
Net Current Assets/Liabilities
11,873 GBP2021-03-31
-2,232 GBP2020-03-31
Total Assets Less Current Liabilities
19,430 GBP2021-03-31
16,605 GBP2020-03-31
Creditors
Amounts falling due after one year
-10,200 GBP2021-03-31
Net Assets/Liabilities
9,230 GBP2021-03-31
16,605 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
9,228 GBP2021-03-31
16,604 GBP2020-03-31
Equity
9,230 GBP2021-03-31
16,605 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,277 GBP2021-03-31
15,277 GBP2020-03-31
Motor vehicles
16,894 GBP2020-03-31
Furniture and fittings
8,150 GBP2021-03-31
8,150 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
23,427 GBP2021-03-31
40,321 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-16,894 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals
-16,894 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,795 GBP2021-03-31
10,634 GBP2020-03-31
Motor vehicles
7,590 GBP2020-03-31
Furniture and fittings
4,075 GBP2021-03-31
3,260 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,870 GBP2021-03-31
21,484 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,161 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
815 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,976 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-7,590 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,590 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
3,482 GBP2021-03-31
4,643 GBP2020-03-31
Furniture and fittings
4,075 GBP2021-03-31
4,890 GBP2020-03-31
Motor vehicles
9,304 GBP2020-03-31
Other Debtors
Amounts falling due within one year
12,304 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,800 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,526 GBP2021-03-31
1,257 GBP2020-03-31
Other Creditors
Amounts falling due within one year
420 GBP2020-03-31
Loans received from directors
Amounts falling due within one year
900 GBP2020-03-31
Bank Borrowings
Amounts falling due after one year
10,200 GBP2021-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31