Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02020-04-01 ~ 2021-03-31
02019-04-01 ~ 2020-03-31
Property, Plant & Equipment
7,734 GBP2020-03-31
Debtors
7,397 GBP2021-03-31
648 GBP2020-03-31
Cash at bank and in hand
13,953 GBP2021-03-31
34,471 GBP2020-03-31
Current Assets
21,350 GBP2021-03-31
35,119 GBP2020-03-31
Creditors
Current
2,759 GBP2021-03-31
14,997 GBP2020-03-31
Net Current Assets/Liabilities
18,591 GBP2021-03-31
20,122 GBP2020-03-31
Total Assets Less Current Liabilities
18,591 GBP2021-03-31
27,856 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
18,589 GBP2021-03-31
27,854 GBP2020-03-31
Equity
18,591 GBP2021-03-31
27,856 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
295 GBP2020-03-31
Motor vehicles
13,700 GBP2020-03-31
Computers
465 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
14,460 GBP2020-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-295 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
-13,700 GBP2020-04-01 ~ 2021-03-31
Computers
-465 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-14,460 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
279 GBP2020-03-31
Motor vehicles
5,994 GBP2020-03-31
Computers
453 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,726 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
1,926 GBP2020-04-01 ~ 2021-03-31
Computers
4 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,932 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-281 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
-7,920 GBP2020-04-01 ~ 2021-03-31
Computers
-457 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,658 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
16 GBP2020-03-31
Motor vehicles
7,706 GBP2020-03-31
Computers
12 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
7,397 GBP2021-03-31
648 GBP2020-03-31
Trade Creditors/Trade Payables
Current
26 GBP2021-03-31
5,043 GBP2020-03-31
Other Taxation & Social Security Payable
Current
522 GBP2021-03-31
6,126 GBP2020-03-31
Other Creditors
Current
2,211 GBP2021-03-31
3,828 GBP2020-03-31