Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment
2,158 GBP2021-03-31
5,456 GBP2020-03-31
Debtors
110,950 GBP2021-03-31
88,564 GBP2020-03-31
Cash at bank and in hand
2,433 GBP2020-03-31
Current Assets
110,950 GBP2021-03-31
90,997 GBP2020-03-31
Net Current Assets/Liabilities
-244 GBP2021-03-31
-4,598 GBP2020-03-31
Total Assets Less Current Liabilities
1,914 GBP2021-03-31
858 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
1,913 GBP2021-03-31
857 GBP2020-03-31
Equity
1,914 GBP2021-03-31
858 GBP2020-03-31
Average Number of Employees
72020-04-01 ~ 2021-03-31
42019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,989 GBP2020-03-31
Motor vehicles
7,362 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
19,351 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,831 GBP2021-03-31
7,674 GBP2020-03-31
Motor vehicles
7,362 GBP2021-03-31
6,221 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,193 GBP2021-03-31
13,895 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,157 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
1,141 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,298 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
2,158 GBP2021-03-31
4,315 GBP2020-03-31
Motor vehicles
1,141 GBP2020-03-31
Debtors
Amounts falling due within one year, Current
110,950 GBP2021-03-31
Current, Amounts falling due within one year
88,564 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
64,239 GBP2021-03-31
67,716 GBP2020-03-31
Trade Creditors/Trade Payables
Current
4,426 GBP2021-03-31
1,005 GBP2020-03-31
Corporation Tax Payable
Current
27,788 GBP2021-03-31
19,293 GBP2020-03-31
Other Taxation & Social Security Payable
Current
3,314 GBP2021-03-31
2,699 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
1,676 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-03-31