Intangible Assets
1 GBP2021-09-30
1 GBP2020-03-31
Property, Plant & Equipment
7,328 GBP2020-03-31
Fixed Assets
1 GBP2021-09-30
7,329 GBP2020-03-31
Debtors
553 GBP2021-09-30
11,367 GBP2020-03-31
Cash at bank and in hand
4,237 GBP2021-09-30
1,499 GBP2020-03-31
Current Assets
4,790 GBP2021-09-30
12,866 GBP2020-03-31
Creditors
Current
40,157 GBP2021-09-30
17,450 GBP2020-03-31
Net Current Assets/Liabilities
-35,367 GBP2021-09-30
-4,584 GBP2020-03-31
Total Assets Less Current Liabilities
-35,366 GBP2021-09-30
2,745 GBP2020-03-31
Creditors
Non-current
26,865 GBP2020-03-31
Net Assets/Liabilities
-35,366 GBP2021-09-30
-24,120 GBP2020-03-31
Equity
Called up share capital
105 GBP2021-09-30
105 GBP2020-03-31
Retained earnings (accumulated losses)
-35,471 GBP2021-09-30
-24,225 GBP2020-03-31
Equity
-35,366 GBP2021-09-30
-24,120 GBP2020-03-31
Average Number of Employees
32020-04-01 ~ 2021-09-30
32019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
19,999 GBP2020-03-31
Intangible Assets
Net goodwill
1 GBP2021-09-30
1 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,944 GBP2020-03-31
Motor vehicles
21,548 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
24,492 GBP2020-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,944 GBP2020-04-01 ~ 2021-09-30
Motor vehicles
-21,548 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Disposals
-24,492 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,813 GBP2020-03-31
Motor vehicles
14,351 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,164 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27 GBP2020-04-01 ~ 2021-09-30
Motor vehicles
1,799 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,826 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,840 GBP2020-04-01 ~ 2021-09-30
Motor vehicles
-16,150 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,990 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment
Plant and equipment
131 GBP2020-03-31
Motor vehicles
7,197 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
21,548 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
14,351 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
1,799 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
7,197 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
5,832 GBP2020-03-31
Other Debtors
Current
553 GBP2021-09-30
Debtors - Deferred Tax Asset
Current
5,535 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
553 GBP2021-09-30
11,367 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Current
631 GBP2020-03-31
Other Taxation & Social Security Payable
Current
2,637 GBP2020-03-31
Other Creditors
Current
39,144 GBP2021-09-30
12,116 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
1,013 GBP2021-09-30
2,066 GBP2020-03-31
Other Creditors
Non-current
26,865 GBP2020-03-31