MAP SHEEP LEASING LTD. - 2012-12-06
Intangible Assets
40,000 GBP2021-03-31
Dividends Paid on Shares
40,000 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
2,108 GBP2021-03-31
2,363 GBP2020-03-31
Fixed Assets
42,108 GBP2021-03-31
42,363 GBP2020-03-31
Debtors
37,668 GBP2021-03-31
16,768 GBP2020-03-31
Cash at bank and in hand
34,085 GBP2021-03-31
7,647 GBP2020-03-31
Current Assets
71,753 GBP2021-03-31
24,415 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-69,864 GBP2021-03-31
-59,503 GBP2020-03-31
Net Current Assets/Liabilities
1,889 GBP2021-03-31
-35,088 GBP2020-03-31
Total Assets Less Current Liabilities
43,997 GBP2021-03-31
7,275 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-42,094 GBP2021-03-31
0 GBP2020-03-31
Net Assets/Liabilities
1,903 GBP2021-03-31
7,275 GBP2020-03-31
Equity
Called up share capital
101 GBP2021-03-31
101 GBP2020-03-31
Share premium
2,498 GBP2021-03-31
2,498 GBP2020-03-31
Retained earnings (accumulated losses)
-696 GBP2021-03-31
4,676 GBP2020-03-31
Equity
1,903 GBP2021-03-31
7,275 GBP2020-03-31
Average Number of Employees
62020-04-01 ~ 2021-03-31
62019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Other
10,970 GBP2021-03-31
10,688 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,862 GBP2021-03-31
8,325 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
537 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Other
2,108 GBP2021-03-31
2,363 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
5,425 GBP2021-03-31
5,710 GBP2020-03-31
Other Debtors
Amounts falling due within one year
32,243 GBP2021-03-31
11,058 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
37,668 GBP2021-03-31
16,768 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
7,906 GBP2021-03-31
0 GBP2020-03-31
Trade Creditors/Trade Payables
Current
16,384 GBP2021-03-31
5,873 GBP2020-03-31
Other Taxation & Social Security Payable
Current
42,321 GBP2021-03-31
51,012 GBP2020-03-31
Other Creditors
Current
3,253 GBP2021-03-31
2,618 GBP2020-03-31
Creditors
Current
69,864 GBP2021-03-31
59,503 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
42,094 GBP2021-03-31
0 GBP2020-03-31
Equity
Called up share capital
101 GBP2021-03-31
101 GBP2020-03-31