Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
-1 GBP2021-03-31
50,597 GBP2020-03-31
Cash at bank and in hand
1,006 GBP2021-03-31
18,331 GBP2020-03-31
Net Current Assets/Liabilities
-53,175 GBP2021-03-31
-50,019 GBP2020-03-31
Net Assets/Liabilities
-53,176 GBP2021-03-31
578 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
-53,178 GBP2021-03-31
576 GBP2020-03-31
Equity
-53,176 GBP2021-03-31
578 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
89,103 GBP2021-03-31
88,500 GBP2020-03-31
Motor vehicles
3,500 GBP2021-03-31
14,000 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
92,603 GBP2021-03-31
102,500 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-10,500 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals
-10,500 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
89,104 GBP2021-03-31
48,403 GBP2020-03-31
Motor vehicles
3,500 GBP2021-03-31
3,500 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,604 GBP2021-03-31
51,903 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
40,701 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,701 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
-1 GBP2021-03-31
40,097 GBP2020-03-31
Motor vehicles
10,500 GBP2020-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
-196 GBP2021-03-31
3,024 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
-3,062 GBP2021-03-31
-1,332 GBP2020-03-31
Loans received from directors
Amounts falling due within one year
56,804 GBP2021-03-31
65,003 GBP2020-03-31
Accrued Liabilities
Amounts falling due within one year
635 GBP2021-03-31
1,655 GBP2020-03-31
Average Number of Employees
02020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31