Turnover/Revenue
22,187 GBP2020-04-01 ~ 2021-03-31
43,463 GBP2019-04-01 ~ 2020-03-31
Cost of Sales
-17,186 GBP2020-04-01 ~ 2021-03-31
-19,497 GBP2019-04-01 ~ 2020-03-31
Gross Profit/Loss
5,001 GBP2020-04-01 ~ 2021-03-31
23,966 GBP2019-04-01 ~ 2020-03-31
Administrative Expenses
-13,835 GBP2020-04-01 ~ 2021-03-31
-31,775 GBP2019-04-01 ~ 2020-03-31
Operating Profit/Loss
-8,834 GBP2020-04-01 ~ 2021-03-31
-7,809 GBP2019-04-01 ~ 2020-03-31
Profit/Loss on Ordinary Activities Before Tax
-8,834 GBP2020-04-01 ~ 2021-03-31
-7,809 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
2,701 GBP2021-03-31
3,601 GBP2020-03-31
Fixed Assets
2,701 GBP2021-03-31
3,601 GBP2020-03-31
Net Current Assets/Liabilities
-64,803 GBP2021-03-31
-56,869 GBP2020-03-31
Total Assets Less Current Liabilities
-62,102 GBP2021-03-31
-53,268 GBP2020-03-31
Net Assets/Liabilities
-62,102 GBP2021-03-31
-53,268 GBP2020-03-31
Equity
Retained earnings (accumulated losses)
-62,102 GBP2021-03-31
-53,268 GBP2020-03-31
Equity
-62,102 GBP2021-03-31
-53,268 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,094 GBP2021-03-31
1,094 GBP2020-03-31
Tools/Equipment for furniture and fittings
318 GBP2021-03-31
318 GBP2020-03-31
Vehicles
9,500 GBP2021-03-31
9,500 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
10,912 GBP2021-03-31
10,912 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
748 GBP2021-03-31
633 GBP2020-03-31
Tools/Equipment for furniture and fittings
218 GBP2021-03-31
184 GBP2020-03-31
Vehicles
7,245 GBP2021-03-31
6,494 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,211 GBP2021-03-31
7,311 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
115 GBP2020-04-01 ~ 2021-03-31
Tools/Equipment for furniture and fittings
34 GBP2020-04-01 ~ 2021-03-31
Vehicles
751 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
900 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
346 GBP2021-03-31
461 GBP2020-03-31
Tools/Equipment for furniture and fittings
100 GBP2021-03-31
134 GBP2020-03-31
Vehicles
2,255 GBP2021-03-31
3,006 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,038 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,500 GBP2021-03-31
3,500 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,608 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
915 GBP2021-03-31
750 GBP2020-03-31
Other Creditors
Amounts falling due within one year
54,350 GBP2021-03-31
52,055 GBP2020-03-31