Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
22020-04-01 ~ 2021-07-31
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
28,298 GBP2020-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
28,298 GBP2020-04-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
28,298 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
28,298 GBP2020-04-01 ~ 2021-07-31
Total Inventories
45,000 GBP2020-03-31
Debtors
17,949 GBP2021-07-31
8,882 GBP2020-03-31
Cash at bank and in hand
64,907 GBP2021-07-31
27,523 GBP2020-03-31
Current Assets
82,856 GBP2021-07-31
81,405 GBP2020-03-31
Net Current Assets/Liabilities
65,804 GBP2021-07-31
55,187 GBP2020-03-31
Total Assets Less Current Liabilities
65,804 GBP2021-07-31
55,187 GBP2020-03-31
Net Assets/Liabilities
65,804 GBP2021-07-31
55,187 GBP2020-03-31
Equity
Called up share capital
20 GBP2021-07-31
20 GBP2020-03-31
Retained earnings (accumulated losses)
65,784 GBP2021-07-31
55,167 GBP2020-03-31
Equity
65,804 GBP2021-07-31
55,187 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002020-04-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
28,298 GBP2020-03-31
Property, Plant & Equipment - Disposals
-28,298 GBP2020-04-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,298 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,298 GBP2020-04-01 ~ 2021-07-31
Trade Debtors/Trade Receivables
8,227 GBP2020-03-31
Other Debtors
17,949 GBP2021-07-31
655 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,589 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
4,567 GBP2021-07-31
4,232 GBP2020-03-31
Other Creditors
Amounts falling due within one year
12,485 GBP2021-07-31
15,397 GBP2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,223 GBP2020-03-31
Between one and five year
704 GBP2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,927 GBP2020-03-31