Property, Plant & Equipment
16,906 GBP2021-03-31
22,542 GBP2020-03-31
Fixed Assets
16,906 GBP2021-03-31
22,542 GBP2020-03-31
Cash at bank and in hand
125 GBP2021-03-31
1,743 GBP2020-03-31
Creditors
Current
16,240 GBP2021-03-31
15,248 GBP2020-03-31
Net Current Assets/Liabilities
-16,115 GBP2021-03-31
-13,505 GBP2020-03-31
Total Assets Less Current Liabilities
791 GBP2021-03-31
9,037 GBP2020-03-31
Creditors
Non-current
2,201 GBP2021-03-31
4,688 GBP2020-03-31
Net Assets/Liabilities
-1,410 GBP2021-03-31
4,349 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
-1,510 GBP2021-03-31
4,249 GBP2020-03-31
Equity
-1,410 GBP2021-03-31
4,349 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
65,072 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,166 GBP2021-03-31
42,530 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,636 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
16,906 GBP2021-03-31
22,542 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
62,034 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
39,343 GBP2021-03-31
37,235 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
2,108 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
22,691 GBP2021-03-31
24,799 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Current
3,189 GBP2021-03-31
7,143 GBP2020-03-31
Corporation Tax Payable
Current
3,535 GBP2021-03-31
4,308 GBP2020-03-31
Accrued Liabilities
Current
2,158 GBP2021-03-31
1,620 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Non-current
2,201 GBP2021-03-31
4,688 GBP2020-03-31