Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
35,625 GBP2021-03-31
12,192 GBP2020-03-31
Debtors
62,317 GBP2021-03-31
10,677 GBP2020-03-31
Cash at bank and in hand
9,900 GBP2021-03-31
43,911 GBP2020-03-31
Current Assets
72,217 GBP2021-03-31
54,588 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-42,479 GBP2021-03-31
Net Current Assets/Liabilities
29,738 GBP2021-03-31
-10,118 GBP2020-03-31
Total Assets Less Current Liabilities
65,363 GBP2021-03-31
2,074 GBP2020-03-31
Net Assets/Liabilities
243 GBP2021-03-31
2,074 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
143 GBP2021-03-31
1,974 GBP2020-03-31
Equity
243 GBP2021-03-31
2,074 GBP2020-03-31
Average Number of Employees
132020-04-01 ~ 2021-03-31
122019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,277 GBP2021-03-31
3,277 GBP2020-03-31
Office equipment
4,782 GBP2021-03-31
4,782 GBP2020-03-31
Motor vehicles
53,875 GBP2021-03-31
18,295 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
61,934 GBP2021-03-31
26,354 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,638 GBP2021-03-31
819 GBP2020-03-31
Office equipment
3,270 GBP2021-03-31
2,766 GBP2020-03-31
Motor vehicles
21,401 GBP2021-03-31
10,577 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,309 GBP2021-03-31
14,162 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
819 GBP2020-04-01 ~ 2021-03-31
Office equipment
504 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
10,824 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,147 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
1,639 GBP2021-03-31
2,458 GBP2020-03-31
Office equipment
1,512 GBP2021-03-31
2,016 GBP2020-03-31
Motor vehicles
32,474 GBP2021-03-31
7,718 GBP2020-03-31
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-03-31
100 shares2020-03-31