Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
28,696 GBP2021-03-31
286 GBP2020-03-31
Debtors
530 GBP2021-03-31
Cash at bank and in hand
8,174 GBP2021-03-31
5,966 GBP2020-03-31
Current Assets
8,704 GBP2021-03-31
5,966 GBP2020-03-31
Net Current Assets/Liabilities
630 GBP2021-03-31
3,026 GBP2020-03-31
Total Assets Less Current Liabilities
29,326 GBP2021-03-31
3,312 GBP2020-03-31
Net Assets/Liabilities
1,396 GBP2021-03-31
3,312 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
1,296 GBP2021-03-31
3,212 GBP2020-03-31
Equity
1,396 GBP2021-03-31
3,312 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
300 GBP2021-03-31
300 GBP2020-03-31
Motor vehicles
30,674 GBP2021-03-31
4,780 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
30,974 GBP2021-03-31
5,080 GBP2020-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-4,780 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-4,780 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
288 GBP2021-03-31
283 GBP2020-03-31
Motor vehicles
1,990 GBP2021-03-31
4,511 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,278 GBP2021-03-31
4,794 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
1,990 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,995 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,511 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,511 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
12 GBP2021-03-31
17 GBP2020-03-31
Motor vehicles
28,684 GBP2021-03-31
269 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
1,990 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
28,684 GBP2021-03-31
Other Debtors
Current, Amounts falling due within one year
530 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
1,867 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Current
488 GBP2021-03-31
Other Taxation & Social Security Payable
Current
2,326 GBP2021-03-31
2,907 GBP2020-03-31
Other Creditors
Current
3,393 GBP2021-03-31
33 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
14,133 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Non-current
13,797 GBP2021-03-31