Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
0 GBP2021-09-30
676 GBP2020-03-31
Total Inventories
0 GBP2021-09-30
200 GBP2020-03-31
Debtors
3,295 GBP2021-09-30
2,000 GBP2020-03-31
Cash at bank and in hand
216 GBP2021-09-30
2,600 GBP2020-03-31
Current Assets
3,511 GBP2021-09-30
4,800 GBP2020-03-31
Net Current Assets/Liabilities
-5,655 GBP2021-09-30
-3,195 GBP2020-03-31
Total Assets Less Current Liabilities
-5,655 GBP2021-09-30
-2,519 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-09-30
100 GBP2020-03-31
Retained earnings (accumulated losses)
-5,755 GBP2021-09-30
-2,619 GBP2020-03-31
Equity
-5,655 GBP2021-09-30
-2,519 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-09-30
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2021-09-30
1,926 GBP2020-03-31
Computers
0 GBP2021-09-30
1,038 GBP2020-03-31
Motor vehicles
0 GBP2021-09-30
14,144 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2021-09-30
17,108 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,926 GBP2020-04-01 ~ 2021-09-30
Computers
-1,038 GBP2020-04-01 ~ 2021-09-30
Motor vehicles
-14,144 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Other Disposals
-17,108 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2021-09-30
1,926 GBP2020-03-31
Computers
0 GBP2021-09-30
1,038 GBP2020-03-31
Motor vehicles
0 GBP2021-09-30
13,468 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-09-30
16,432 GBP2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,926 GBP2020-04-01 ~ 2021-09-30
Computers
-1,038 GBP2020-04-01 ~ 2021-09-30
Motor vehicles
-13,468 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,432 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment
Plant and equipment
0 GBP2021-09-30
0 GBP2020-03-31
Computers
0 GBP2021-09-30
0 GBP2020-03-31
Motor vehicles
0 GBP2021-09-30
676 GBP2020-03-31
Amount of corporation tax that is recoverable
Current
2,432 GBP2021-09-30
1,744 GBP2020-03-31
Other Debtors
Amounts falling due within one year
863 GBP2021-09-30
256 GBP2020-03-31
Debtors
Amounts falling due within one year, Current
3,295 GBP2021-09-30
Current, Amounts falling due within one year
2,000 GBP2020-03-31
Trade Creditors/Trade Payables
Current
718 GBP2021-09-30
2,230 GBP2020-03-31
Other Taxation & Social Security Payable
Current
0 GBP2021-09-30
-69 GBP2020-03-31
Other Creditors
Current
8,448 GBP2021-09-30
5,834 GBP2020-03-31