Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,863 GBP2021-03-31
3,739 GBP2020-03-31
Debtors
53,945 GBP2021-03-31
38,716 GBP2020-03-31
Cash at bank and in hand
5,910 GBP2021-03-31
2,596 GBP2020-03-31
Current Assets
59,855 GBP2021-03-31
41,312 GBP2020-03-31
Creditors
Current
60,038 GBP2021-03-31
43,046 GBP2020-03-31
Net Current Assets/Liabilities
-183 GBP2021-03-31
-1,734 GBP2020-03-31
Total Assets Less Current Liabilities
2,680 GBP2021-03-31
2,005 GBP2020-03-31
Net Assets/Liabilities
2,136 GBP2021-03-31
1,398 GBP2020-03-31
Equity
Called up share capital
1,200 GBP2021-03-31
1,000 GBP2020-03-31
Retained earnings (accumulated losses)
936 GBP2021-03-31
398 GBP2020-03-31
Equity
2,136 GBP2021-03-31
1,398 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
445 GBP2020-03-31
Motor vehicles
23,997 GBP2020-03-31
Computers
6,898 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
31,340 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
400 GBP2021-03-31
388 GBP2020-03-31
Motor vehicles
22,314 GBP2021-03-31
21,752 GBP2020-03-31
Computers
5,763 GBP2021-03-31
5,461 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,477 GBP2021-03-31
27,601 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
562 GBP2020-04-01 ~ 2021-03-31
Computers
302 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
876 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
45 GBP2021-03-31
57 GBP2020-03-31
Motor vehicles
1,683 GBP2021-03-31
2,245 GBP2020-03-31
Computers
1,135 GBP2021-03-31
1,437 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,654 GBP2021-03-31
21,908 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
30,291 GBP2021-03-31
16,808 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
53,945 GBP2021-03-31
38,716 GBP2020-03-31
Trade Creditors/Trade Payables
Current
7,732 GBP2021-03-31
11,052 GBP2020-03-31
Other Taxation & Social Security Payable
Current
46,109 GBP2021-03-31
28,994 GBP2020-03-31
Other Creditors
Current
6,197 GBP2021-03-31
3,000 GBP2020-03-31