Property, Plant & Equipment
31,815 GBP2020-03-31
Debtors
11,595 GBP2021-03-31
24,202 GBP2020-03-31
Cash at bank and in hand
-11,887 GBP2021-03-31
-22,435 GBP2020-03-31
Current Assets
-292 GBP2021-03-31
1,767 GBP2020-03-31
Net Current Assets/Liabilities
-65,387 GBP2021-03-31
-3,414 GBP2020-03-31
Total Assets Less Current Liabilities
-65,387 GBP2021-03-31
28,401 GBP2020-03-31
Net Assets/Liabilities
-65,387 GBP2021-03-31
-47,653 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
-65,388 GBP2021-03-31
-47,654 GBP2020-03-31
Equity
-65,387 GBP2021-03-31
-47,653 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
94,931 GBP2021-03-31
126,746 GBP2020-03-31
Furniture and fittings
394 GBP2021-03-31
394 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
95,325 GBP2021-03-31
127,140 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-31,815 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals
-31,815 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
94,931 GBP2021-03-31
94,931 GBP2020-03-31
Furniture and fittings
394 GBP2021-03-31
394 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,325 GBP2021-03-31
95,325 GBP2020-03-31
Property, Plant & Equipment
Motor vehicles
31,815 GBP2020-03-31
Other Debtors
Amounts falling due within one year
11,595 GBP2021-03-31
24,202 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
50,000 GBP2021-03-31
Other Creditors
Amounts falling due within one year
15,095 GBP2021-03-31
5,181 GBP2020-03-31
Bank Borrowings
Amounts falling due after one year
613 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
37,224 GBP2020-03-31
Other Creditors
Amounts falling due after one year
38,217 GBP2020-03-31
Average Number of Employees
02020-04-01 ~ 2021-03-31
02019-04-01 ~ 2020-03-31