Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
25,030 GBP2021-03-31
5,889 GBP2020-03-31
Cash at bank and in hand
29,209 GBP2021-03-31
10,356 GBP2020-03-31
Net Current Assets/Liabilities
8,101 GBP2021-03-31
3,196 GBP2020-03-31
Total Assets Less Current Liabilities
33,131 GBP2021-03-31
9,085 GBP2020-03-31
Creditors
Amounts falling due after one year
-18,336 GBP2021-03-31
Net Assets/Liabilities
14,795 GBP2021-03-31
9,085 GBP2020-03-31
Equity
Called up share capital
8 GBP2021-03-31
8 GBP2020-03-31
Retained earnings (accumulated losses)
14,787 GBP2021-03-31
9,077 GBP2020-03-31
Equity
14,795 GBP2021-03-31
9,085 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,801 GBP2021-03-31
19,801 GBP2020-03-31
Vehicles
33,374 GBP2021-03-31
24,813 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
53,175 GBP2021-03-31
44,614 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-24,813 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals
-24,813 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,801 GBP2021-03-31
19,801 GBP2020-03-31
Vehicles
8,344 GBP2021-03-31
18,924 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,145 GBP2021-03-31
38,725 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
8,344 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,344 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Vehicles
25,030 GBP2021-03-31
5,889 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,025 GBP2021-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
14,488 GBP2021-03-31
5,035 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,095 GBP2021-03-31
1,625 GBP2020-03-31
Other Creditors
Amounts falling due within one year
500 GBP2021-03-31
500 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
18,336 GBP2021-03-31