Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
19,128 GBP2021-03-31
2,636 GBP2020-03-31
Debtors
17,693 GBP2021-03-31
19,841 GBP2020-03-31
Cash at bank and in hand
4,874 GBP2021-03-31
2,920 GBP2020-03-31
Current Assets
22,567 GBP2021-03-31
22,761 GBP2020-03-31
Net Current Assets/Liabilities
-2,670 GBP2021-03-31
-1,882 GBP2020-03-31
Total Assets Less Current Liabilities
16,458 GBP2021-03-31
754 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2020-03-31
Net Assets/Liabilities
114 GBP2021-03-31
754 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
14 GBP2021-03-31
654 GBP2020-03-31
Equity
114 GBP2021-03-31
754 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,107 GBP2021-03-31
3,107 GBP2020-03-31
Motor vehicles
28,549 GBP2021-03-31
19,529 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
31,656 GBP2021-03-31
22,636 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
-19,529 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals
-19,529 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,107 GBP2021-03-31
3,107 GBP2020-03-31
Motor vehicles
9,421 GBP2021-03-31
16,893 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,528 GBP2021-03-31
20,000 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
9,421 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,421 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
-16,893 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,893 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2021-03-31
0 GBP2020-03-31
Motor vehicles
19,128 GBP2021-03-31
2,636 GBP2020-03-31
Other Debtors
Current
17,461 GBP2021-03-31
8,716 GBP2020-03-31
Prepayments/Accrued Income
Current
232 GBP2021-03-31
11,125 GBP2020-03-31
Debtors
Amounts falling due within one year, Current
17,693 GBP2021-03-31
19,841 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Current
1,989 GBP2021-03-31
0 GBP2020-03-31
Trade Creditors/Trade Payables
Current
515 GBP2021-03-31
1,248 GBP2020-03-31
Corporation Tax Payable
Current
13,844 GBP2021-03-31
15,612 GBP2020-03-31
Other Taxation & Social Security Payable
Current
5,122 GBP2021-03-31
4,942 GBP2020-03-31
Other Creditors
Current
0 GBP2021-03-31
514 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
3,767 GBP2021-03-31
2,327 GBP2020-03-31
Creditors
Current
25,237 GBP2021-03-31
24,643 GBP2020-03-31
Other Creditors
Non-current
16,344 GBP2021-03-31
0 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31