Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
15,646 GBP2021-03-31
19,081 GBP2020-03-31
Debtors
32,380 GBP2020-03-31
Cash at bank and in hand
1,282 GBP2021-03-31
862 GBP2020-03-31
Current Assets
1,282 GBP2021-03-31
33,242 GBP2020-03-31
Net Current Assets/Liabilities
-26,058 GBP2021-03-31
-18,748 GBP2020-03-31
Total Assets Less Current Liabilities
-10,412 GBP2021-03-31
333 GBP2020-03-31
Creditors
Amounts falling due after one year
-20,000 GBP2021-03-31
Net Assets/Liabilities
-30,412 GBP2021-03-31
333 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
-30,414 GBP2021-03-31
331 GBP2020-03-31
Equity
-30,412 GBP2021-03-31
333 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
5,453 GBP2021-03-31
4,425 GBP2020-03-31
Vehicles
78,201 GBP2021-03-31
78,201 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
83,654 GBP2021-03-31
82,626 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,371 GBP2021-03-31
4,325 GBP2020-03-31
Vehicles
62,637 GBP2021-03-31
59,220 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,008 GBP2021-03-31
63,545 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,046 GBP2020-04-01 ~ 2021-03-31
Vehicles
3,417 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,463 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
82 GBP2021-03-31
100 GBP2020-03-31
Vehicles
15,564 GBP2021-03-31
18,981 GBP2020-03-31
Trade Debtors/Trade Receivables
32,380 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,510 GBP2021-03-31
1,760 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
5,070 GBP2021-03-31
11,343 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,371 GBP2021-03-31
7,975 GBP2020-03-31
Other Creditors
Amounts falling due within one year
7,389 GBP2021-03-31
30,912 GBP2020-03-31
Bank Borrowings
Amounts falling due after one year
20,000 GBP2021-03-31