Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,265 GBP2020-03-31
Debtors
38,209 GBP2021-03-31
341 GBP2020-03-31
Cash at bank and in hand
1,879 GBP2021-03-31
120,806 GBP2020-03-31
Current Assets
40,088 GBP2021-03-31
121,147 GBP2020-03-31
Net Current Assets/Liabilities
36,862 GBP2021-03-31
102,479 GBP2020-03-31
Total Assets Less Current Liabilities
36,862 GBP2021-03-31
106,744 GBP2020-03-31
Creditors
Amounts falling due after one year
-17,000 GBP2020-03-31
Net Assets/Liabilities
36,862 GBP2021-03-31
89,744 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
36,861 GBP2021-03-31
89,743 GBP2020-03-31
Equity
36,862 GBP2021-03-31
89,744 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,662 GBP2021-03-31
44,662 GBP2020-03-31
Motor vehicles
19,988 GBP2021-03-31
24,253 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
64,650 GBP2021-03-31
68,915 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-4,265 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals
-4,265 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,662 GBP2021-03-31
44,662 GBP2020-03-31
Motor vehicles
19,988 GBP2021-03-31
19,988 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,650 GBP2021-03-31
64,650 GBP2020-03-31
Property, Plant & Equipment
Motor vehicles
4,265 GBP2020-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,209 GBP2021-03-31
Other Debtors
Amounts falling due within one year
37,000 GBP2021-03-31
341 GBP2020-03-31
Debtors
Amounts falling due within one year
38,209 GBP2021-03-31
341 GBP2020-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,514 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,479 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
976 GBP2021-03-31
12,825 GBP2020-03-31
Loans received from directors
Amounts falling due within one year
250 GBP2021-03-31
250 GBP2020-03-31
Accrued Liabilities
Amounts falling due within one year
2,000 GBP2021-03-31
600 GBP2020-03-31
Other Creditors
Amounts falling due after one year
17,000 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31