Property, Plant & Equipment
92,551 GBP2021-03-31
Debtors
4,718 GBP2021-03-31
Cash at bank and in hand
120,885 GBP2021-03-31
Current Assets
125,603 GBP2021-03-31
Net Current Assets/Liabilities
108,713 GBP2021-03-31
Total Assets Less Current Liabilities
201,264 GBP2021-03-31
Net Assets/Liabilities
135,781 GBP2021-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
8,021 GBP2021-04-01 ~ 2021-09-30
9,803 GBP2020-04-01 ~ 2021-03-31
Average Number of Employees
12021-04-01 ~ 2021-09-30
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,476 GBP2021-03-31
Motor vehicles
172,763 GBP2021-03-31
Computers
6,599 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
180,838 GBP2021-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,476 GBP2021-04-01 ~ 2021-09-30
Motor vehicles
-172,763 GBP2021-04-01 ~ 2021-09-30
Computers
-6,599 GBP2021-04-01 ~ 2021-09-30
Property, Plant & Equipment - Disposals
-180,838 GBP2021-04-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,476 GBP2021-03-31
Motor vehicles
80,292 GBP2021-03-31
Computers
6,519 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,287 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,021 GBP2021-04-01 ~ 2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,021 GBP2021-04-01 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,476 GBP2021-04-01 ~ 2021-09-30
Motor vehicles
-88,313 GBP2021-04-01 ~ 2021-09-30
Computers
-6,519 GBP2021-04-01 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-96,308 GBP2021-04-01 ~ 2021-09-30
Property, Plant & Equipment
Motor vehicles
92,471 GBP2021-03-31
Computers
80 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,765 GBP2021-03-31
Debtors
Amounts falling due within one year
4,718 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
554 GBP2021-03-31
Other Creditors
Amounts falling due within one year
14,656 GBP2021-03-31
Accrued Liabilities
Amounts falling due within one year
1,680 GBP2021-03-31