Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-01-31
Class 2 ordinary share
12020-04-01 ~ 2021-01-31
Property, Plant & Equipment
15,676 GBP2020-03-31
Total Inventories
1,500 GBP2020-03-31
Debtors
39,712 GBP2020-03-31
Cash at bank and in hand
10 GBP2021-01-31
21,642 GBP2020-03-31
Current Assets
10 GBP2021-01-31
62,854 GBP2020-03-31
Creditors
Current
64,049 GBP2020-03-31
Net Current Assets/Liabilities
10 GBP2021-01-31
-1,195 GBP2020-03-31
Total Assets Less Current Liabilities
10 GBP2021-01-31
14,481 GBP2020-03-31
Net Assets/Liabilities
10 GBP2021-01-31
11,503 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-01-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
-90 GBP2021-01-31
11,403 GBP2020-03-31
Equity
10 GBP2021-01-31
11,503 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-01-31
42019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
27,685 GBP2020-03-31
Computers
2,219 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
29,904 GBP2020-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-27,685 GBP2020-04-01 ~ 2021-01-31
Computers
-2,219 GBP2020-04-01 ~ 2021-01-31
Property, Plant & Equipment - Disposals
-29,904 GBP2020-04-01 ~ 2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,101 GBP2020-03-31
Computers
1,127 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,228 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,038 GBP2020-04-01 ~ 2021-01-31
Computers
227 GBP2020-04-01 ~ 2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,265 GBP2020-04-01 ~ 2021-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,139 GBP2020-04-01 ~ 2021-01-31
Computers
-1,354 GBP2020-04-01 ~ 2021-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,493 GBP2020-04-01 ~ 2021-01-31
Property, Plant & Equipment
Motor vehicles
14,584 GBP2020-03-31
Computers
1,092 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
14,690 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
4,132 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
2,199 GBP2020-04-01 ~ 2021-01-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
10,558 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
37,832 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
1,880 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
39,712 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Current
3,178 GBP2020-03-31
Trade Creditors/Trade Payables
Current
44,647 GBP2020-03-31
Other Taxation & Social Security Payable
Current
7,563 GBP2020-03-31
Other Creditors
Current
8,661 GBP2020-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,978 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2021-01-31
Class 2 ordinary share
10 shares2021-01-31