Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
700 GBP2021-03-31
1,400 GBP2020-03-31
Property, Plant & Equipment
3,642 GBP2021-03-31
4,858 GBP2020-03-31
Fixed Assets
4,342 GBP2021-03-31
6,258 GBP2020-03-31
Debtors
45,016 GBP2021-03-31
17,038 GBP2020-03-31
Cash at bank and in hand
1,433 GBP2021-03-31
583 GBP2020-03-31
Current Assets
46,449 GBP2021-03-31
17,621 GBP2020-03-31
Creditors
Current
23,107 GBP2021-03-31
21,014 GBP2020-03-31
Net Current Assets/Liabilities
23,342 GBP2021-03-31
-3,393 GBP2020-03-31
Total Assets Less Current Liabilities
27,684 GBP2021-03-31
2,865 GBP2020-03-31
Creditors
Non-current
-30,590 GBP2021-03-31
Net Assets/Liabilities
-3,598 GBP2021-03-31
1,942 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
-3,600 GBP2021-03-31
1,940 GBP2020-03-31
Equity
-3,598 GBP2021-03-31
1,942 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
102019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
7,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,300 GBP2021-03-31
5,600 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
700 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Net goodwill
700 GBP2021-03-31
1,400 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,203 GBP2020-03-31
Motor vehicles
23,504 GBP2020-03-31
Computers
2,410 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
32,117 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,125 GBP2021-03-31
5,125 GBP2020-03-31
Motor vehicles
21,103 GBP2021-03-31
19,942 GBP2020-03-31
Computers
2,247 GBP2021-03-31
2,192 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,475 GBP2021-03-31
27,259 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,161 GBP2020-04-01 ~ 2021-03-31
Computers
55 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,216 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
1,078 GBP2021-03-31
1,078 GBP2020-03-31
Motor vehicles
2,401 GBP2021-03-31
3,562 GBP2020-03-31
Computers
163 GBP2021-03-31
218 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,677 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
38,485 GBP2021-03-31
11,361 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
38,485 GBP2021-03-31
17,038 GBP2020-03-31
Other Debtors
Non-current, Amounts falling due after one year
6,531 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
12,291 GBP2021-03-31
13,967 GBP2020-03-31
Other Taxation & Social Security Payable
Current
10,816 GBP2021-03-31
6,858 GBP2020-03-31
Other Creditors
Current
189 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
30,590 GBP2021-03-31