Intangible Assets
5,000 GBP2021-03-30
6,000 GBP2020-03-30
Property, Plant & Equipment
16,424 GBP2021-03-30
2,047 GBP2020-03-30
Fixed Assets
21,424 GBP2021-03-30
8,047 GBP2020-03-30
Debtors
24,815 GBP2021-03-30
10,637 GBP2020-03-30
Cash at bank and in hand
6,504 GBP2021-03-30
6,985 GBP2020-03-30
Current Assets
31,319 GBP2021-03-30
17,622 GBP2020-03-30
Net Current Assets/Liabilities
9,779 GBP2021-03-30
-7,483 GBP2020-03-30
Total Assets Less Current Liabilities
31,203 GBP2021-03-30
564 GBP2020-03-30
Net Assets/Liabilities
616 GBP2021-03-30
199 GBP2020-03-30
Equity
Called up share capital
102 GBP2021-03-30
102 GBP2020-03-30
Retained earnings (accumulated losses)
514 GBP2021-03-30
97 GBP2020-03-30
Equity
616 GBP2021-03-30
199 GBP2020-03-30
Average Number of Employees
12020-03-31 ~ 2021-03-30
12019-03-31 ~ 2020-03-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2021-03-30
10,000 GBP2020-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,000 GBP2021-03-30
4,000 GBP2020-03-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2020-03-31 ~ 2021-03-30
Intangible Assets
Goodwill
5,000 GBP2021-03-30
6,000 GBP2020-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,306 GBP2021-03-30
6,306 GBP2020-03-30
Property, Plant & Equipment - Gross Cost
24,788 GBP2021-03-30
6,306 GBP2020-03-30
Vehicles
18,482 GBP2021-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,668 GBP2021-03-30
4,259 GBP2020-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,364 GBP2021-03-30
4,259 GBP2020-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
409 GBP2020-03-31 ~ 2021-03-30
Vehicles
3,696 GBP2020-03-31 ~ 2021-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,105 GBP2020-03-31 ~ 2021-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
3,696 GBP2021-03-30
Property, Plant & Equipment
Plant and equipment
1,638 GBP2021-03-30
2,047 GBP2020-03-30
Vehicles
14,786 GBP2021-03-30
Trade Debtors/Trade Receivables
4,316 GBP2020-03-30
Other Debtors
24,815 GBP2021-03-30
6,321 GBP2020-03-30
Bank Overdrafts
Amounts falling due within one year
3,447 GBP2021-03-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,550 GBP2021-03-30
Taxation/Social Security Payable
Amounts falling due within one year
12,798 GBP2021-03-30
23,676 GBP2020-03-30
Other Creditors
Amounts falling due within one year
745 GBP2021-03-30
1,429 GBP2020-03-30
Bank Borrowings
Amounts falling due after one year
15,353 GBP2021-03-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
12,133 GBP2021-03-30