Property, Plant & Equipment
9,359 GBP2021-03-31
12,486 GBP2020-03-31
Fixed Assets
9,359 GBP2021-03-31
12,486 GBP2020-03-31
Trade Debtors/Trade Receivables
5,865 GBP2021-03-31
3,460 GBP2020-03-31
Cash at bank and in hand
23,125 GBP2021-03-31
10,931 GBP2020-03-31
Current Assets
28,990 GBP2021-03-31
14,391 GBP2020-03-31
Net Current Assets/Liabilities
-25,521 GBP2021-03-31
Total Assets Less Current Liabilities
-16,162 GBP2021-03-31
-52,003 GBP2020-03-31
Creditors
Amounts falling due after one year
-39,233 GBP2021-03-31
Net Assets/Liabilities
-55,395 GBP2021-03-31
-52,003 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
-55,396 GBP2021-03-31
-52,004 GBP2020-03-31
Equity
-55,395 GBP2021-03-31
-52,003 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
24,530 GBP2021-03-31
24,530 GBP2020-03-31
Computers
948 GBP2021-03-31
948 GBP2020-03-31
Motor vehicles
17,117 GBP2021-03-31
17,117 GBP2020-03-31
Plant and equipment
6,465 GBP2021-03-31
6,465 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,171 GBP2021-03-31
12,044 GBP2020-03-31
Computers
636 GBP2021-03-31
532 GBP2020-03-31
Motor vehicles
9,512 GBP2021-03-31
6,977 GBP2020-03-31
Plant and equipment
5,023 GBP2021-03-31
4,535 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,127 GBP2020-04-01 ~ 2021-03-31
Computers
104 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
2,535 GBP2020-04-01 ~ 2021-03-31
Plant and equipment
488 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
1,442 GBP2021-03-31
1,930 GBP2020-03-31
Motor vehicles
7,605 GBP2021-03-31
10,140 GBP2020-03-31
Computers
312 GBP2021-03-31
416 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,865 GBP2021-03-31
3,460 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,567 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,256 GBP2021-03-31
8,499 GBP2020-03-31
Other Creditors
Amounts falling due within one year
45,688 GBP2021-03-31
70,381 GBP2020-03-31
Average Number of Employees
62020-04-01 ~ 2021-03-31
42019-04-01 ~ 2020-03-31