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
Intangible Assets
5,150 GBP2021-03-31
10,300 GBP2020-03-31
Property, Plant & Equipment
19,383 GBP2021-03-31
3,259 GBP2020-03-31
Fixed Assets
24,533 GBP2021-03-31
13,559 GBP2020-03-31
Debtors
13,670 GBP2021-03-31
4,734 GBP2020-03-31
Cash at bank and in hand
53,199 GBP2021-03-31
10,253 GBP2020-03-31
Current Assets
66,869 GBP2021-03-31
14,987 GBP2020-03-31
Creditors
Current
101,620 GBP2021-03-31
61,998 GBP2020-03-31
Net Current Assets/Liabilities
-34,751 GBP2021-03-31
-47,011 GBP2020-03-31
Total Assets Less Current Liabilities
-10,218 GBP2021-03-31
-33,452 GBP2020-03-31
Creditors
Non-current
34,533 GBP2021-03-31
Net Assets/Liabilities
-44,751 GBP2021-03-31
-33,452 GBP2020-03-31
Equity
Called up share capital
10 GBP2021-03-31
10 GBP2020-03-31
Retained earnings (accumulated losses)
-44,761 GBP2021-03-31
-33,462 GBP2020-03-31
Equity
-44,751 GBP2021-03-31
-33,452 GBP2020-03-31
Average Number of Employees
42020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
51,500 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
46,350 GBP2021-03-31
41,200 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,150 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Net goodwill
5,150 GBP2021-03-31
10,300 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
31,445 GBP2021-03-31
12,000 GBP2020-03-31
Computers
648 GBP2021-03-31
648 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
32,093 GBP2021-03-31
12,648 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,183 GBP2021-03-31
8,903 GBP2020-03-31
Computers
527 GBP2021-03-31
486 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,710 GBP2021-03-31
9,389 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,280 GBP2020-04-01 ~ 2021-03-31
Computers
41 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,321 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Motor vehicles
19,262 GBP2021-03-31
3,097 GBP2020-03-31
Computers
121 GBP2021-03-31
162 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,078 GBP2021-03-31
Current, Amounts falling due within one year
2,503 GBP2020-03-31
Other Debtors
Amounts falling due within one year, Current
5,592 GBP2021-03-31
Current, Amounts falling due within one year
2,231 GBP2020-03-31
Debtors
Amounts falling due within one year, Current
13,670 GBP2021-03-31
Current, Amounts falling due within one year
4,734 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
2,467 GBP2021-03-31
Trade Creditors/Trade Payables
Current
93,618 GBP2021-03-31
35,032 GBP2020-03-31
Other Taxation & Social Security Payable
Current
1,285 GBP2021-03-31
346 GBP2020-03-31
Other Creditors
Current
4,250 GBP2021-03-31
26,620 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
34,533 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2021-03-31