Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
4,592 GBP2021-03-31
5,743 GBP2020-03-31
Property, Plant & Equipment
71,425 GBP2021-03-31
42,148 GBP2020-03-31
Fixed Assets
76,017 GBP2021-03-31
47,891 GBP2020-03-31
Debtors
12,330 GBP2021-03-31
8,762 GBP2020-03-31
Cash at bank and in hand
154,974 GBP2021-03-31
79,145 GBP2020-03-31
Current Assets
167,304 GBP2021-03-31
87,907 GBP2020-03-31
Net Current Assets/Liabilities
92,729 GBP2021-03-31
13,340 GBP2020-03-31
Total Assets Less Current Liabilities
168,746 GBP2021-03-31
61,231 GBP2020-03-31
Creditors
Amounts falling due after one year
-50,000 GBP2021-03-31
Net Assets/Liabilities
118,746 GBP2021-03-31
61,231 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
118,745 GBP2021-03-31
61,230 GBP2020-03-31
Equity
118,746 GBP2021-03-31
61,231 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
62019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Goodwill
9,185 GBP2021-03-31
5,743 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,593 GBP2020-04-01 ~ 2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,593 GBP2021-03-31
Intangible Assets
Goodwill
4,592 GBP2021-03-31
5,743 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,419 GBP2021-03-31
28,344 GBP2020-03-31
Vehicles
50,504 GBP2021-03-31
13,804 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
94,923 GBP2021-03-31
42,148 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,663 GBP2020-04-01 ~ 2021-03-31
Vehicles
16,835 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,498 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,663 GBP2021-03-31
Vehicles
16,835 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,498 GBP2021-03-31
Property, Plant & Equipment
Plant and equipment
37,756 GBP2021-03-31
28,344 GBP2020-03-31
Vehicles
33,669 GBP2021-03-31
13,804 GBP2020-03-31
Trade Debtors/Trade Receivables
12,330 GBP2021-03-31
8,762 GBP2020-03-31
Bank Overdrafts
Amounts falling due within one year
1,380 GBP2021-03-31
44 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
50,592 GBP2021-03-31
69,583 GBP2020-03-31
Other Creditors
Amounts falling due within one year
22,603 GBP2021-03-31
4,940 GBP2020-03-31
Bank Borrowings
Amounts falling due after one year
50,000 GBP2021-03-31