Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1,358 GBP2021-03-31
1,358 GBP2020-03-31
Property, Plant & Equipment
82,556 GBP2021-03-31
110,422 GBP2020-03-31
Fixed Assets
83,914 GBP2021-03-31
111,780 GBP2020-03-31
Debtors
2,901 GBP2021-03-31
16,596 GBP2020-03-31
Cash at bank and in hand
7,281 GBP2021-03-31
67,178 GBP2020-03-31
Current Assets
10,182 GBP2021-03-31
83,774 GBP2020-03-31
Net Current Assets/Liabilities
-61,411 GBP2021-03-31
-107,752 GBP2020-03-31
Net Assets/Liabilities
22,503 GBP2021-03-31
4,028 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
22,501 GBP2021-03-31
4,026 GBP2020-03-31
Equity
22,503 GBP2021-03-31
4,028 GBP2020-03-31
Intangible Assets - Gross Cost
Other than goodwill
1,358 GBP2021-03-31
1,358 GBP2020-03-31
Intangible Assets
Other than goodwill
1,358 GBP2021-03-31
1,358 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
236,121 GBP2021-03-31
236,121 GBP2020-03-31
Motor vehicles
213,858 GBP2021-03-31
217,331 GBP2020-03-31
Computers
9,998 GBP2021-03-31
9,998 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
459,977 GBP2021-03-31
463,450 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-3,473 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals
-3,473 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
208,297 GBP2021-03-31
195,827 GBP2020-03-31
Motor vehicles
161,022 GBP2021-03-31
149,730 GBP2020-03-31
Computers
8,102 GBP2021-03-31
7,471 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
377,421 GBP2021-03-31
353,028 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,470 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
14,504 GBP2020-04-01 ~ 2021-03-31
Computers
631 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,605 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-3,212 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,212 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
27,824 GBP2021-03-31
40,294 GBP2020-03-31
Motor vehicles
52,836 GBP2021-03-31
67,601 GBP2020-03-31
Computers
1,896 GBP2021-03-31
2,527 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,746 GBP2020-03-31
Prepayments/Accrued Income
Amounts falling due within one year
901 GBP2021-03-31
850 GBP2020-03-31
Other Debtors
Amounts falling due within one year
2,000 GBP2021-03-31
2,000 GBP2020-03-31
Debtors
Amounts falling due within one year
2,901 GBP2021-03-31
16,596 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,500 GBP2021-03-31
9,500 GBP2020-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
-903 GBP2021-03-31
7,872 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,363 GBP2021-03-31
16,772 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
80 GBP2021-03-31
Loans received from directors
Amounts falling due within one year
51,553 GBP2021-03-31
157,382 GBP2020-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2020-04-01 ~ 2021-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-04-01 ~ 2021-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2020-04-01 ~ 2021-03-31
2 GBP2019-04-01 ~ 2020-03-31
Average Number of Employees
32020-04-01 ~ 2021-03-31
32019-04-01 ~ 2020-03-31