Property, Plant & Equipment
4,267 GBP2021-03-31
5,190 GBP2020-03-31
Debtors
0 GBP2021-03-31
1,269 GBP2020-03-31
Cash at bank and in hand
538 GBP2021-03-31
1,204 GBP2020-03-31
Current Assets
538 GBP2021-03-31
2,473 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-8,245 GBP2021-03-31
-5,224 GBP2020-03-31
Net Current Assets/Liabilities
-7,707 GBP2021-03-31
-2,751 GBP2020-03-31
Total Assets Less Current Liabilities
-3,440 GBP2021-03-31
2,439 GBP2020-03-31
Net Assets/Liabilities
-3,843 GBP2021-03-31
2,036 GBP2020-03-31
Equity
Retained earnings (accumulated losses)
-3,843 GBP2021-03-31
2,036 GBP2020-03-31
Average Number of Employees
32020-04-01 ~ 2021-03-31
32019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
657 GBP2021-03-31
657 GBP2020-03-31
Motor vehicles
8,414 GBP2021-03-31
9,914 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
9,071 GBP2021-03-31
10,571 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
-1,500 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals
-1,500 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
412 GBP2021-03-31
330 GBP2020-03-31
Motor vehicles
4,392 GBP2021-03-31
5,051 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,804 GBP2021-03-31
5,381 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
82 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
841 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
923 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
-1,500 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,500 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
245 GBP2021-03-31
327 GBP2020-03-31
Motor vehicles
4,022 GBP2021-03-31
4,863 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2021-03-31
1,269 GBP2020-03-31
Trade Creditors/Trade Payables
Current
37 GBP2021-03-31
33 GBP2020-03-31
Corporation Tax Payable
Current
-232 GBP2021-03-31
-232 GBP2020-03-31
Other Creditors
Current
8,440 GBP2021-03-31
5,423 GBP2020-03-31
Creditors
Current
8,245 GBP2021-03-31
5,224 GBP2020-03-31