Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
838 GBP2021-03-31
20,480 GBP2020-03-31
Fixed Assets
838 GBP2021-03-31
20,480 GBP2020-03-31
Debtors
3,643 GBP2021-03-31
8,499 GBP2020-03-31
Current Assets
3,643 GBP2021-03-31
8,499 GBP2020-03-31
Net Current Assets/Liabilities
-21,388 GBP2021-03-31
-13,466 GBP2020-03-31
Total Assets Less Current Liabilities
-20,550 GBP2021-03-31
7,014 GBP2020-03-31
Net Assets/Liabilities
-48,550 GBP2021-03-31
7,014 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
-48,552 GBP2021-03-31
7,012 GBP2020-03-31
Equity
-48,550 GBP2021-03-31
7,014 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,008 GBP2021-03-31
3,008 GBP2020-04-01
Motor vehicles
47,764 GBP2020-04-01
Property, Plant & Equipment - Gross Cost
3,008 GBP2021-03-31
50,772 GBP2020-04-01
Property, Plant & Equipment - Disposals
Motor vehicles
-47,764 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-47,764 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,170 GBP2021-03-31
1,961 GBP2020-04-01
Motor vehicles
28,331 GBP2020-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,170 GBP2021-03-31
30,292 GBP2020-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
209 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
209 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-28,331 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,331 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
838 GBP2021-03-31
1,047 GBP2020-03-31
Motor vehicles
19,433 GBP2020-03-31
Trade Debtors/Trade Receivables
4,856 GBP2020-03-31
Other Debtors
3,643 GBP2021-03-31
3,643 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
18,548 GBP2021-03-31
7,803 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,208 GBP2021-03-31
2,208 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,275 GBP2021-03-31
3,728 GBP2020-03-31
Loans received from directors
Amounts falling due within one year
8,226 GBP2020-03-31
Dividends Paid on Shares
4,280 GBP2019-04-01 ~ 2020-03-31