Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment
9,025 GBP2020-03-31
Debtors
5,046 GBP2021-03-31
3,622 GBP2020-03-31
Cash at bank and in hand
3,626 GBP2021-03-31
1,516 GBP2020-03-31
Current Assets
8,672 GBP2021-03-31
5,138 GBP2020-03-31
Creditors
Current
8,535 GBP2021-03-31
6,431 GBP2020-03-31
Net Current Assets/Liabilities
137 GBP2021-03-31
-1,293 GBP2020-03-31
Total Assets Less Current Liabilities
137 GBP2021-03-31
7,732 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
135 GBP2021-03-31
7,730 GBP2020-03-31
Equity
137 GBP2021-03-31
7,732 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,656 GBP2020-03-31
Motor vehicles
15,747 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
17,403 GBP2020-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,656 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
-15,747 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-17,403 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,489 GBP2020-03-31
Motor vehicles
6,889 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,378 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,489 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
-6,889 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,378 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
167 GBP2020-03-31
Motor vehicles
8,858 GBP2020-03-31
Amount of corporation tax that is recoverable
Current
4,848 GBP2021-03-31
3,429 GBP2020-03-31
Prepayments
Current
198 GBP2021-03-31
193 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
5,046 GBP2021-03-31
Amounts falling due within one year, Current
3,622 GBP2020-03-31
Trade Creditors/Trade Payables
Current
136 GBP2020-03-31
Corporation Tax Payable
Current
3,265 GBP2021-03-31
159 GBP2020-03-31
Accrued Liabilities
Current
610 GBP2021-03-31
609 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
4,905 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
Retained earnings (accumulated losses)
-12,500 GBP2020-04-01 ~ 2021-03-31