Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,260 GBP2020-03-31
Total Inventories
600 GBP2020-03-31
Debtors
1,221 GBP2021-03-31
1,599 GBP2020-03-31
Cash at bank and in hand
1,097 GBP2021-03-31
1,891 GBP2020-03-31
Current Assets
2,318 GBP2021-03-31
4,090 GBP2020-03-31
Creditors
Current
2,317 GBP2021-03-31
6,259 GBP2020-03-31
Net Current Assets/Liabilities
1 GBP2021-03-31
-2,169 GBP2020-03-31
Total Assets Less Current Liabilities
1 GBP2021-03-31
91 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
90 GBP2020-03-31
Equity
1 GBP2021-03-31
91 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
849 GBP2020-03-31
Plant and equipment
2,624 GBP2020-03-31
Motor vehicles
11,574 GBP2020-03-31
Computers
772 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
15,819 GBP2020-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,864 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
-11,574 GBP2020-04-01 ~ 2021-03-31
Computers
-772 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-16,059 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,538 GBP2020-03-31
Motor vehicles
11,573 GBP2020-03-31
Computers
448 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,559 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,538 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
-11,573 GBP2020-04-01 ~ 2021-03-31
Computers
-448 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,559 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Improvements to leasehold property
849 GBP2020-03-31
Plant and equipment
1,086 GBP2020-03-31
Motor vehicles
1 GBP2020-03-31
Computers
324 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
1,333 GBP2020-03-31
Prepayments
Current
266 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
1,221 GBP2021-03-31
1,599 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Current
989 GBP2020-03-31
Trade Creditors/Trade Payables
Current
46 GBP2021-03-31
1,431 GBP2020-03-31
Corporation Tax Payable
Current
1,433 GBP2021-03-31
2,971 GBP2020-03-31
Accrued Liabilities
Current
838 GBP2021-03-31
841 GBP2020-03-31