Property, Plant & Equipment
1,438 GBP2021-03-31
1,377 GBP2020-03-31
Total Inventories
500 GBP2021-03-31
500 GBP2020-03-31
Debtors
10,416 GBP2021-03-31
6,876 GBP2020-03-31
Cash at bank and in hand
261 GBP2021-03-31
261 GBP2020-03-31
Current Assets
11,177 GBP2021-03-31
7,637 GBP2020-03-31
Net Current Assets/Liabilities
-1,020 GBP2021-03-31
-1,082 GBP2020-03-31
Net Assets/Liabilities
418 GBP2021-03-31
295 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
416 GBP2021-03-31
293 GBP2020-03-31
Equity
418 GBP2021-03-31
295 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,160 GBP2021-03-31
5,586 GBP2020-03-31
Motor vehicles
7,023 GBP2021-03-31
7,023 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
13,183 GBP2021-03-31
12,609 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,152 GBP2021-03-31
4,779 GBP2020-03-31
Motor vehicles
6,593 GBP2021-03-31
6,453 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,745 GBP2021-03-31
11,232 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
373 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
140 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
513 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
1,008 GBP2021-03-31
807 GBP2020-03-31
Motor vehicles
430 GBP2021-03-31
570 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,702 GBP2021-03-31
1,806 GBP2020-03-31
Other Debtors
Amounts falling due within one year
7,714 GBP2021-03-31
5,070 GBP2020-03-31
Debtors
Amounts falling due within one year
10,416 GBP2021-03-31
6,876 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,595 GBP2021-03-31
2,877 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,109 GBP2021-03-31
1,945 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,493 GBP2021-03-31
3,897 GBP2020-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2020-04-01 ~ 2021-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-04-01 ~ 2021-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2020-04-01 ~ 2021-03-31
2 GBP2019-04-01 ~ 2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31