Property, Plant & Equipment
4,882 GBP2021-03-31
17,446 GBP2020-03-31
Fixed Assets
4,882 GBP2021-03-31
17,446 GBP2020-03-31
Debtors
321 GBP2021-03-31
15,904 GBP2020-03-31
Cash at bank and in hand
68,396 GBP2021-03-31
99,012 GBP2020-03-31
Current Assets
68,717 GBP2021-03-31
114,916 GBP2020-03-31
Net Current Assets/Liabilities
66,063 GBP2021-03-31
111,554 GBP2020-03-31
Total Assets Less Current Liabilities
70,945 GBP2021-03-31
129,000 GBP2020-03-31
Net Assets/Liabilities
70,945 GBP2021-03-31
129,000 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
70,944 GBP2021-03-31
128,999 GBP2020-03-31
Equity
70,945 GBP2021-03-31
129,000 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252020-04-01 ~ 2021-03-31
Tools/Equipment for furniture and fittings
0.252020-04-01 ~ 2021-03-31
Motor vehicles
0.252020-04-01 ~ 2021-03-31
Computers
0.332020-04-01 ~ 2021-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
11,702 GBP2020-03-31
Plant and equipment
13,763 GBP2020-03-31
Tools/Equipment for furniture and fittings
1,009 GBP2020-03-31
Motor vehicles
20,573 GBP2021-03-31
20,573 GBP2020-03-31
Computers
20,371 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
20,573 GBP2021-03-31
67,418 GBP2020-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-13,763 GBP2020-04-01 ~ 2021-03-31
Tools/Equipment for furniture and fittings
-1,009 GBP2020-04-01 ~ 2021-03-31
Computers
-20,371 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-46,845 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
5,714 GBP2020-03-31
Plant and equipment
9,910 GBP2020-03-31
Tools/Equipment for furniture and fittings
499 GBP2020-03-31
Motor vehicles
15,691 GBP2021-03-31
14,064 GBP2020-03-31
Computers
19,785 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,691 GBP2021-03-31
49,972 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
1,504 GBP2020-04-01 ~ 2021-03-31
Plant and equipment
963 GBP2020-04-01 ~ 2021-03-31
Tools/Equipment for furniture and fittings
128 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
1,627 GBP2020-04-01 ~ 2021-03-31
Computers
585 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,807 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,873 GBP2020-04-01 ~ 2021-03-31
Tools/Equipment for furniture and fittings
-627 GBP2020-04-01 ~ 2021-03-31
Computers
-20,370 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-39,088 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Motor vehicles
4,882 GBP2021-03-31
6,509 GBP2020-03-31
Land and buildings, Short leasehold
5,988 GBP2020-03-31
Plant and equipment
3,853 GBP2020-03-31
Tools/Equipment for furniture and fittings
510 GBP2020-03-31
Computers
586 GBP2020-03-31
Other Debtors
321 GBP2021-03-31
15,904 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
61 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
909 GBP2021-03-31
1,226 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,725 GBP2021-03-31
2,075 GBP2020-03-31