Property, Plant & Equipment
1,360 GBP2020-03-31
Fixed Assets
1,360 GBP2020-03-31
Debtors
3,921 GBP2020-03-31
Cash at bank and in hand
29,959 GBP2020-03-31
Current Assets
33,880 GBP2020-03-31
Creditors
Amounts falling due within one year
-5,202 GBP2020-03-31
Net Current Assets/Liabilities
28,678 GBP2020-03-31
Total Assets Less Current Liabilities
30,038 GBP2020-03-31
Net Assets/Liabilities
30,038 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
-2 GBP2021-03-31
30,036 GBP2020-03-31
Equity
30,038 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,239 GBP2020-03-31
Motor cars
9,449 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
10,688 GBP2020-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,918 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-24,167 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
278 GBP2020-03-31
Motor cars
9,050 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,328 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
386 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,893 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-664 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,221 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
961 GBP2020-03-31
Motor cars
399 GBP2020-03-31