Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
22,517 GBP2021-03-31
51,380 GBP2020-03-31
Debtors
62,643 GBP2021-03-31
157,011 GBP2020-03-31
Cash at bank and in hand
16,742 GBP2021-03-31
59 GBP2020-03-31
Current Assets
79,385 GBP2021-03-31
157,070 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-43,108 GBP2021-03-31
Net Current Assets/Liabilities
36,277 GBP2021-03-31
-4,596 GBP2020-03-31
Total Assets Less Current Liabilities
58,794 GBP2021-03-31
46,784 GBP2020-03-31
Net Assets/Liabilities
1,018 GBP2021-03-31
333 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
918 GBP2021-03-31
233 GBP2020-03-31
Equity
1,018 GBP2021-03-31
333 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
1,090 GBP2021-03-31
3,240 GBP2020-03-31
Computers
7,745 GBP2021-03-31
6,810 GBP2020-03-31
Motor vehicles
18,500 GBP2021-03-31
58,858 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
27,335 GBP2021-03-31
68,908 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,150 GBP2020-04-01 ~ 2021-03-31
Computers
-4,106 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
-40,358 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals
-46,614 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
337 GBP2021-03-31
999 GBP2020-03-31
Computers
2,354 GBP2021-03-31
4,766 GBP2020-03-31
Motor vehicles
2,127 GBP2021-03-31
11,763 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,818 GBP2021-03-31
17,528 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
224 GBP2020-04-01 ~ 2021-03-31
Computers
1,694 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
6,636 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,554 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-886 GBP2020-04-01 ~ 2021-03-31
Computers
-4,106 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
-16,272 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-21,264 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
753 GBP2021-03-31
2,241 GBP2020-03-31
Computers
5,391 GBP2021-03-31
2,044 GBP2020-03-31
Motor vehicles
16,373 GBP2021-03-31
47,095 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
43,422 GBP2021-03-31
0 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Non-current
10,076 GBP2021-03-31
36,689 GBP2020-03-31
Creditors
Non-current
53,498 GBP2021-03-31
36,689 GBP2020-03-31