Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
11,000 GBP2021-03-31
13,200 GBP2020-03-31
Property, Plant & Equipment
25,122 GBP2021-03-31
33,442 GBP2020-03-31
Fixed Assets
36,122 GBP2021-03-31
46,642 GBP2020-03-31
Total Inventories
525 GBP2021-03-31
2,531 GBP2020-03-31
Debtors
18,316 GBP2021-03-31
98,517 GBP2020-03-31
Cash at bank and in hand
113,005 GBP2021-03-31
96,979 GBP2020-03-31
Current Assets
131,846 GBP2021-03-31
198,027 GBP2020-03-31
Net Current Assets/Liabilities
78,181 GBP2021-03-31
156,884 GBP2020-03-31
Total Assets Less Current Liabilities
114,303 GBP2021-03-31
203,526 GBP2020-03-31
Net Assets/Liabilities
109,530 GBP2021-03-31
197,172 GBP2020-03-31
Equity
Called up share capital
101 GBP2021-03-31
101 GBP2020-03-31
Retained earnings (accumulated losses)
109,429 GBP2021-03-31
197,071 GBP2020-03-31
Equity
109,530 GBP2021-03-31
197,172 GBP2020-03-31
Average Number of Employees
52020-04-01 ~ 2021-03-31
42019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Goodwill
44,000 GBP2021-03-31
44,000 GBP2020-03-31
Intangible Assets - Gross Cost
44,000 GBP2021-03-31
44,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
33,000 GBP2021-03-31
30,800 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
33,000 GBP2021-03-31
30,800 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,200 GBP2020-04-01 ~ 2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,200 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Goodwill
11,000 GBP2021-03-31
13,200 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,252 GBP2021-03-31
7,252 GBP2020-03-31
Motor vehicles
47,272 GBP2021-03-31
47,272 GBP2020-03-31
Other
106,295 GBP2021-03-31
106,295 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
160,819 GBP2021-03-31
160,819 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,411 GBP2021-03-31
6,184 GBP2020-03-31
Motor vehicles
31,966 GBP2021-03-31
26,865 GBP2020-03-31
Other
97,320 GBP2021-03-31
94,328 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,697 GBP2021-03-31
127,377 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
227 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
5,101 GBP2020-04-01 ~ 2021-03-31
Other
2,992 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,320 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
841 GBP2021-03-31
1,068 GBP2020-03-31
Motor vehicles
15,306 GBP2021-03-31
20,407 GBP2020-03-31
Other
8,975 GBP2021-03-31
11,967 GBP2020-03-31
Trade Debtors/Trade Receivables
4,997 GBP2021-03-31
46,082 GBP2020-03-31
Prepayments
8,817 GBP2020-03-31
Other Debtors
13,319 GBP2021-03-31
43,618 GBP2020-03-31
Debtors
Current
18,316 GBP2021-03-31
98,517 GBP2020-03-31
Trade Creditors/Trade Payables
977 GBP2021-03-31
26,792 GBP2020-03-31
Other Creditors
409 GBP2021-03-31
8,202 GBP2020-03-31