Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
0 GBP2021-03-31
32,430 GBP2020-03-31
Debtors
0 GBP2021-03-31
4,197 GBP2020-03-31
Cash at bank and in hand
9,771 GBP2021-03-31
3,722 GBP2020-03-31
Current Assets
9,771 GBP2021-03-31
7,919 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-38,805 GBP2020-03-31
Net Current Assets/Liabilities
-23,261 GBP2021-03-31
-30,886 GBP2020-03-31
Total Assets Less Current Liabilities
-23,261 GBP2021-03-31
1,544 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2021-03-31
-607 GBP2020-03-31
Net Assets/Liabilities
-23,261 GBP2021-03-31
-4,977 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
-23,361 GBP2021-03-31
-5,077 GBP2020-03-31
Equity
-23,261 GBP2021-03-31
-4,977 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
32019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
32,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
32,000 GBP2020-03-31
Intangible Assets
Net goodwill
0 GBP2021-03-31
0 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
0 GBP2021-03-31
7,665 GBP2020-03-31
Plant and equipment
0 GBP2021-03-31
107,768 GBP2020-03-31
Furniture and fittings
0 GBP2021-03-31
823 GBP2020-03-31
Motor vehicles
0 GBP2021-03-31
43,428 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2021-03-31
159,684 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-107,768 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
-1,005 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
-43,428 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals
-159,866 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2021-03-31
7,665 GBP2020-03-31
Plant and equipment
0 GBP2021-03-31
87,945 GBP2020-03-31
Furniture and fittings
0 GBP2021-03-31
806 GBP2020-03-31
Motor vehicles
0 GBP2021-03-31
30,838 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-03-31
127,254 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2020-04-01 ~ 2021-03-31
Plant and equipment
4,056 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
53 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,109 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-92,001 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
-859 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
-30,838 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-131,363 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2021-03-31
0 GBP2020-03-31
Plant and equipment
0 GBP2021-03-31
19,823 GBP2020-03-31
Furniture and fittings
0 GBP2021-03-31
17 GBP2020-03-31
Motor vehicles
0 GBP2021-03-31
12,590 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2021-03-31
1,956 GBP2020-03-31
Other Debtors
Amounts falling due within one year
0 GBP2021-03-31
2,241 GBP2020-03-31
Debtors
Amounts falling due within one year, Current
0 GBP2021-03-31
Current, Amounts falling due within one year
4,197 GBP2020-03-31
Trade Creditors/Trade Payables
Current
0 GBP2021-03-31
988 GBP2020-03-31
Corporation Tax Payable
Current
7,413 GBP2021-03-31
5,723 GBP2020-03-31
Other Taxation & Social Security Payable
Current
7,243 GBP2021-03-31
3,697 GBP2020-03-31
Other Creditors
Current
18,376 GBP2021-03-31
28,397 GBP2020-03-31
Creditors
Current
33,032 GBP2021-03-31
38,805 GBP2020-03-31
Other Creditors
Non-current
0 GBP2021-03-31
607 GBP2020-03-31