Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
16,049 GBP2021-03-31
20,175 GBP2020-03-31
Debtors
4,346 GBP2021-03-31
6,609 GBP2020-03-31
Cash at bank and in hand
24,134 GBP2021-03-31
19,523 GBP2020-03-31
Current Assets
28,480 GBP2021-03-31
26,132 GBP2020-03-31
Net Current Assets/Liabilities
24,744 GBP2021-03-31
23,856 GBP2020-03-31
Total Assets Less Current Liabilities
40,793 GBP2021-03-31
44,031 GBP2020-03-31
Net Assets/Liabilities
40,793 GBP2021-03-31
44,031 GBP2020-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
4,126 GBP2020-04-01 ~ 2021-03-31
5,172 GBP2019-04-01 ~ 2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
806 GBP2020-03-31
Motor vehicles
61,435 GBP2020-03-31
Computers
2,324 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
64,565 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
719 GBP2021-03-31
690 GBP2020-03-31
Motor vehicles
45,866 GBP2021-03-31
41,900 GBP2020-03-31
Computers
1,931 GBP2021-03-31
1,800 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,516 GBP2021-03-31
44,390 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
29 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
3,966 GBP2020-04-01 ~ 2021-03-31
Computers
131 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,126 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
87 GBP2021-03-31
116 GBP2020-03-31
Motor vehicles
15,569 GBP2021-03-31
19,535 GBP2020-03-31
Computers
393 GBP2021-03-31
524 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,270 GBP2021-03-31
2,829 GBP2020-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
409 GBP2021-03-31
1,925 GBP2020-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,667 GBP2021-03-31
1,855 GBP2020-03-31
Debtors
Amounts falling due within one year
4,346 GBP2021-03-31
6,609 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,286 GBP2021-03-31
1,043 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,450 GBP2021-03-31
234 GBP2020-03-31
Other Creditors
Amounts falling due within one year
-1 GBP2020-03-31
Accrued Liabilities
Amounts falling due within one year
1,000 GBP2021-03-31
1,000 GBP2020-03-31