Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,451 GBP2021-03-31
12,207 GBP2020-03-31
Debtors
15,877 GBP2021-03-31
3,040 GBP2020-03-31
Creditors
Current
8,125 GBP2021-03-31
7,254 GBP2020-03-31
Net Current Assets/Liabilities
7,752 GBP2021-03-31
-4,214 GBP2020-03-31
Total Assets Less Current Liabilities
17,203 GBP2021-03-31
7,993 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
17,202 GBP2021-03-31
7,992 GBP2020-03-31
Equity
17,203 GBP2021-03-31
7,993 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
98,539 GBP2021-03-31
98,539 GBP2020-03-31
Motor vehicles
13,295 GBP2021-03-31
13,295 GBP2020-03-31
Computers
3,723 GBP2021-03-31
3,502 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
115,557 GBP2021-03-31
115,336 GBP2020-03-31
Property, Plant & Equipment - Disposals
Computers
-482 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-482 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
93,318 GBP2021-03-31
91,504 GBP2020-03-31
Motor vehicles
10,207 GBP2021-03-31
9,177 GBP2020-03-31
Computers
2,581 GBP2021-03-31
2,448 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,106 GBP2021-03-31
103,129 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,814 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
1,030 GBP2020-04-01 ~ 2021-03-31
Computers
306 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,150 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-173 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-173 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
5,221 GBP2021-03-31
7,035 GBP2020-03-31
Motor vehicles
3,088 GBP2021-03-31
4,118 GBP2020-03-31
Computers
1,142 GBP2021-03-31
1,054 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
15,877 GBP2021-03-31
Amounts falling due within one year, Current
3,040 GBP2020-03-31
Trade Creditors/Trade Payables
Current
2 GBP2021-03-31
Other Taxation & Social Security Payable
Current
4,491 GBP2021-03-31
1,518 GBP2020-03-31
Other Creditors
Current
3,632 GBP2021-03-31
5,736 GBP2020-03-31