Property, Plant & Equipment
84,443 GBP2021-05-31
102,411 GBP2020-03-31
Fixed Assets - Investments
56,571 GBP2020-03-31
Fixed Assets
84,443 GBP2021-05-31
158,982 GBP2020-03-31
Debtors
165,399 GBP2021-05-31
373,907 GBP2020-03-31
Cash at bank and in hand
240,239 GBP2021-05-31
292,137 GBP2020-03-31
Current Assets
405,638 GBP2021-05-31
666,044 GBP2020-03-31
Creditors
Current
308,656 GBP2021-05-31
269,835 GBP2020-03-31
Net Current Assets/Liabilities
96,982 GBP2021-05-31
396,209 GBP2020-03-31
Total Assets Less Current Liabilities
181,425 GBP2021-05-31
555,191 GBP2020-03-31
Net Assets/Liabilities
165,381 GBP2021-05-31
535,733 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-05-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
165,379 GBP2021-05-31
535,731 GBP2020-03-31
Equity
165,381 GBP2021-05-31
535,733 GBP2020-03-31
Average Number of Employees
112020-04-01 ~ 2021-05-31
122019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,451 GBP2021-05-31
4,041 GBP2020-03-31
Motor vehicles
170,680 GBP2021-05-31
170,680 GBP2020-03-31
Computers
68,274 GBP2021-05-31
68,274 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
260,405 GBP2021-05-31
242,995 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,611 GBP2021-05-31
1,727 GBP2020-03-31
Motor vehicles
110,733 GBP2021-05-31
86,049 GBP2020-03-31
Computers
61,618 GBP2021-05-31
52,808 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
175,962 GBP2021-05-31
140,584 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,884 GBP2020-04-01 ~ 2021-05-31
Motor vehicles
24,684 GBP2020-04-01 ~ 2021-05-31
Computers
8,810 GBP2020-04-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,378 GBP2020-04-01 ~ 2021-05-31
Property, Plant & Equipment
Furniture and fittings
17,840 GBP2021-05-31
2,314 GBP2020-03-31
Motor vehicles
59,947 GBP2021-05-31
84,631 GBP2020-03-31
Computers
6,656 GBP2021-05-31
15,466 GBP2020-03-31
Investments in Group Undertakings
Cost valuation
56,571 GBP2020-03-31
Investments in Group Undertakings
56,571 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
86,584 GBP2021-05-31
294,875 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
78,815 GBP2021-05-31
79,032 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
165,399 GBP2021-05-31
373,907 GBP2020-03-31
Trade Creditors/Trade Payables
Current
3,414 GBP2021-05-31
16,005 GBP2020-03-31
Other Taxation & Social Security Payable
Current
214,976 GBP2021-05-31
191,607 GBP2020-03-31
Other Creditors
Current
90,266 GBP2021-05-31
62,223 GBP2020-03-31