Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment
8,021 GBP2020-03-31
Debtors
10,140 GBP2021-03-31
31,157 GBP2020-03-31
Cash at bank and in hand
57,565 GBP2021-03-31
90,936 GBP2020-03-31
Current Assets
67,705 GBP2021-03-31
122,093 GBP2020-03-31
Creditors
Amounts falling due within one year
18,281 GBP2021-03-31
36,286 GBP2020-03-31
Net Current Assets/Liabilities
49,424 GBP2021-03-31
85,807 GBP2020-03-31
Total Assets Less Current Liabilities
49,424 GBP2021-03-31
93,828 GBP2020-03-31
Net Assets/Liabilities
49,424 GBP2021-03-31
93,828 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
49,324 GBP2021-03-31
93,728 GBP2020-03-31
Equity
49,424 GBP2021-03-31
93,828 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002020-04-01 ~ 2021-03-31
Office equipment
50.002020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
55,667 GBP2021-03-31
55,667 GBP2020-03-31
Computers
2,267 GBP2021-03-31
3,377 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
57,934 GBP2021-03-31
59,044 GBP2020-03-31
Property, Plant & Equipment - Disposals
Computers
-1,110 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-1,110 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
55,667 GBP2021-03-31
47,646 GBP2020-03-31
Computers
2,267 GBP2021-03-31
3,377 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,934 GBP2021-03-31
51,023 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,021 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,021 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,110 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,110 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Motor vehicles
8,021 GBP2020-03-31
Trade Debtors/Trade Receivables
21,300 GBP2020-03-31
Other Debtors
10,140 GBP2021-03-31
9,857 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
109 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
25,122 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,740 GBP2021-03-31
8,204 GBP2020-03-31
Other Creditors
Amounts falling due within one year
11,541 GBP2021-03-31
2,851 GBP2020-03-31