Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
35,930 GBP2021-03-31
Total Inventories
1,935 GBP2021-03-31
Debtors
728 GBP2021-03-31
Cash at bank and in hand
8 GBP2021-10-18
74,558 GBP2021-03-31
Current Assets
8 GBP2021-10-18
77,221 GBP2021-03-31
Creditors
Current
12,064 GBP2021-03-31
Net Current Assets/Liabilities
8 GBP2021-10-18
65,157 GBP2021-03-31
Total Assets Less Current Liabilities
8 GBP2021-10-18
101,087 GBP2021-03-31
Creditors
Non-current
-25,565 GBP2021-03-31
Net Assets/Liabilities
8 GBP2021-10-18
75,245 GBP2021-03-31
Equity
Called up share capital
8 GBP2021-10-18
8 GBP2021-03-31
Retained earnings (accumulated losses)
75,237 GBP2021-03-31
Equity
8 GBP2021-10-18
75,245 GBP2021-03-31
Average Number of Employees
82021-04-01 ~ 2021-10-18
92020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
42,406 GBP2021-03-31
Computers
31,015 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
73,421 GBP2021-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-42,406 GBP2021-04-01 ~ 2021-10-18
Computers
-31,015 GBP2021-04-01 ~ 2021-10-18
Property, Plant & Equipment - Disposals
-73,421 GBP2021-04-01 ~ 2021-10-18
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,528 GBP2021-03-31
Computers
19,963 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,491 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,528 GBP2021-04-01 ~ 2021-10-18
Computers
-19,963 GBP2021-04-01 ~ 2021-10-18
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-37,491 GBP2021-04-01 ~ 2021-10-18
Property, Plant & Equipment
Motor vehicles
24,878 GBP2021-03-31
Computers
11,052 GBP2021-03-31
Motor vehicles, Under hire purchased contracts or finance leases
24,878 GBP2021-03-31
Other Debtors
Amounts falling due within one year, Current
728 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Current
4,674 GBP2021-03-31
Trade Creditors/Trade Payables
Current
1,147 GBP2021-03-31
Other Taxation & Social Security Payable
Current
3,183 GBP2021-03-31
Other Creditors
Current
3,060 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Non-current
25,565 GBP2021-03-31