Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment
271 GBP2021-03-31
6,218 GBP2020-03-31
Debtors
17,020 GBP2021-03-31
626 GBP2020-03-31
Cash at bank and in hand
7 GBP2021-03-31
967 GBP2020-03-31
Current Assets
17,027 GBP2021-03-31
1,593 GBP2020-03-31
Creditors
Amounts falling due within one year
2,029 GBP2021-03-31
650 GBP2020-03-31
Net Current Assets/Liabilities
14,998 GBP2021-03-31
943 GBP2020-03-31
Total Assets Less Current Liabilities
15,269 GBP2021-03-31
7,161 GBP2020-03-31
Creditors
Amounts falling due after one year
300 GBP2021-03-31
300 GBP2020-03-31
Net Assets/Liabilities
14,969 GBP2021-03-31
6,861 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
14,967 GBP2021-03-31
6,859 GBP2020-03-31
Equity
14,969 GBP2021-03-31
6,861 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002020-04-01 ~ 2021-03-31
Furniture and fittings
25.002020-04-01 ~ 2021-03-31
Motor vehicles
25.002020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,270 GBP2020-03-31
Furniture and fittings
25,716 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
1,979 GBP2021-03-31
42,965 GBP2020-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-15,270 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
-25,716 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
-3,300 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-44,286 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,260 GBP2020-03-31
Furniture and fittings
21,869 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,708 GBP2021-03-31
36,747 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
502 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
962 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
825 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,379 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,762 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
-22,831 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
-825 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-37,418 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
2,010 GBP2020-03-31
Furniture and fittings
3,847 GBP2020-03-31
Other Debtors
17,020 GBP2021-03-31
626 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
1,029 GBP2021-03-31
Other Creditors
Amounts falling due within one year
1,000 GBP2021-03-31
650 GBP2020-03-31
Amounts falling due after one year
300 GBP2021-03-31
300 GBP2020-03-31
Advances or credits given to directors
17,020 GBP2021-03-31
626 GBP2020-03-31
-8,916 GBP2019-03-31
Advances or credits made to directors during the period
16,394 GBP2020-04-01 ~ 2021-03-31
9,542 GBP2019-04-01 ~ 2020-03-31