Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
0 GBP2021-03-31
22,198 GBP2020-03-31
Total Inventories
0 GBP2021-03-31
9,500 GBP2020-03-31
Debtors
84,702 GBP2021-03-31
103,129 GBP2020-03-31
Cash at bank and in hand
7,462 GBP2021-03-31
39,573 GBP2020-03-31
Current Assets
92,164 GBP2021-03-31
152,202 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-52,511 GBP2020-03-31
Net Current Assets/Liabilities
19,415 GBP2021-03-31
99,691 GBP2020-03-31
Total Assets Less Current Liabilities
19,415 GBP2021-03-31
121,889 GBP2020-03-31
Net Assets/Liabilities
19,415 GBP2021-03-31
118,536 GBP2020-03-31
Equity
Called up share capital
200 GBP2021-03-31
200 GBP2020-03-31
Retained earnings (accumulated losses)
19,215 GBP2021-03-31
118,336 GBP2020-03-31
Equity
19,415 GBP2021-03-31
118,536 GBP2020-03-31
Average Number of Employees
52020-04-01 ~ 2021-03-31
72019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2021-03-31
9,514 GBP2020-03-31
Furniture and fittings
0 GBP2021-03-31
19,886 GBP2020-03-31
Computers
0 GBP2021-03-31
5,037 GBP2020-03-31
Motor vehicles
0 GBP2021-03-31
60,790 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2021-03-31
95,227 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-9,514 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
-19,886 GBP2020-04-01 ~ 2021-03-31
Computers
-5,037 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
-60,790 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals
-95,227 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2021-03-31
5,278 GBP2020-03-31
Furniture and fittings
0 GBP2021-03-31
15,601 GBP2020-03-31
Computers
0 GBP2021-03-31
4,937 GBP2020-03-31
Motor vehicles
0 GBP2021-03-31
47,213 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-03-31
73,029 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
636 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
643 GBP2020-04-01 ~ 2021-03-31
Computers
100 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
3,394 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,773 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-5,914 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
-16,244 GBP2020-04-01 ~ 2021-03-31
Computers
-5,037 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
-50,607 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-77,802 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2021-03-31
4,236 GBP2020-03-31
Furniture and fittings
0 GBP2021-03-31
4,285 GBP2020-03-31
Computers
0 GBP2021-03-31
100 GBP2020-03-31
Motor vehicles
0 GBP2021-03-31
13,577 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
68,702 GBP2021-03-31
98,158 GBP2020-03-31
Amount of corporation tax that is recoverable
Current
13,787 GBP2021-03-31
0 GBP2020-03-31
Other Debtors
Amounts falling due within one year
2,213 GBP2021-03-31
4,971 GBP2020-03-31
Debtors
Amounts falling due within one year, Current
84,702 GBP2021-03-31
Current, Amounts falling due within one year
103,129 GBP2020-03-31
Trade Creditors/Trade Payables
Current
0 GBP2021-03-31
17,460 GBP2020-03-31
Corporation Tax Payable
0 GBP2021-03-31
2,997 GBP2020-03-31
Other Taxation & Social Security Payable
31,311 GBP2021-03-31
19,748 GBP2020-03-31
Other Creditors
Current
41,438 GBP2021-03-31
12,306 GBP2020-03-31
Creditors
Current
72,749 GBP2021-03-31
52,511 GBP2020-03-31