Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
182020-04-01 ~ 2021-03-31
102019-04-01 ~ 2020-03-31
Property, Plant & Equipment
18,346 GBP2021-03-31
5,421 GBP2020-03-31
Fixed Assets
18,346 GBP2021-03-31
5,421 GBP2020-03-31
Debtors
119,928 GBP2021-03-31
35,008 GBP2020-03-31
Cash at bank and in hand
73,054 GBP2021-03-31
35,259 GBP2020-03-31
Current Assets
192,982 GBP2021-03-31
70,267 GBP2020-03-31
Net Current Assets/Liabilities
124,707 GBP2021-03-31
24,913 GBP2020-03-31
Total Assets Less Current Liabilities
143,053 GBP2021-03-31
30,334 GBP2020-03-31
Creditors
Amounts falling due after one year
-88,067 GBP2021-03-31
-3,067 GBP2020-03-31
Net Assets/Liabilities
51,500 GBP2021-03-31
26,237 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
51,400 GBP2021-03-31
26,137 GBP2020-03-31
Equity
51,500 GBP2021-03-31
26,237 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002020-04-01 ~ 2021-03-31
Computers
25.002020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2020-03-31
Intangible Assets - Gross Cost
10,000 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
27,510 GBP2021-03-31
14,210 GBP2020-03-31
Computers
5,398 GBP2021-03-31
1,658 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
34,908 GBP2021-03-31
15,868 GBP2020-03-31
Tools/Equipment for furniture and fittings
2,000 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,025 GBP2021-03-31
9,530 GBP2020-03-31
Computers
2,037 GBP2021-03-31
917 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,562 GBP2021-03-31
10,447 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
500 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
4,495 GBP2020-04-01 ~ 2021-03-31
Computers
1,120 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,115 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
500 GBP2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,500 GBP2021-03-31
Motor vehicles
13,485 GBP2021-03-31
4,680 GBP2020-03-31
Computers
3,361 GBP2021-03-31
741 GBP2020-03-31
Trade Debtors/Trade Receivables
3,165 GBP2021-03-31
3,991 GBP2020-03-31
Other Debtors
116,763 GBP2021-03-31
31,017 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
24,582 GBP2021-03-31
20,495 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
19,070 GBP2021-03-31
7,020 GBP2020-03-31
Other Creditors
Amounts falling due within one year
24,623 GBP2021-03-31
17,839 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
88,067 GBP2021-03-31
3,067 GBP2020-03-31