Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
12,509 GBP2020-03-31
Fixed Assets
12,509 GBP2020-03-31
Debtors
3,570 GBP2021-03-31
5,269 GBP2020-03-31
Cash at bank and in hand
1,773 GBP2021-03-31
2,869 GBP2020-03-31
Current Assets
5,343 GBP2021-03-31
8,138 GBP2020-03-31
Net Current Assets/Liabilities
337 GBP2021-03-31
7,954 GBP2020-03-31
Total Assets Less Current Liabilities
337 GBP2021-03-31
20,463 GBP2020-03-31
Net Assets/Liabilities
337 GBP2021-03-31
20,463 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
237 GBP2021-03-31
20,363 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,615 GBP2020-03-31
Motor vehicles
20,958 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
64,573 GBP2020-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-43,615 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
-20,958 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-64,573 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,305 GBP2020-03-31
Motor vehicles
11,759 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,064 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-40,305 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
-11,759 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-52,064 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
3,310 GBP2020-03-31
Motor vehicles
9,199 GBP2020-03-31
Other Debtors
Current
3,570 GBP2021-03-31
5,269 GBP2020-03-31
Corporation Tax Payable
Current
-853 GBP2021-03-31
Other Taxation & Social Security Payable
Current
870 GBP2021-03-31
Amount of value-added tax that is payable
Current
182 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
500 GBP2021-03-31
Amounts owed to directors
Current
4,489 GBP2021-03-31
2 GBP2020-03-31