Property, Plant & Equipment
7,793 GBP2021-03-31
11,512 GBP2020-03-31
Debtors
44,446 GBP2021-03-31
11,815 GBP2020-03-31
Cash at bank and in hand
20,791 GBP2021-03-31
2,740 GBP2020-03-31
Current Assets
65,237 GBP2021-03-31
14,555 GBP2020-03-31
Net Current Assets/Liabilities
42,684 GBP2021-03-31
-1,102 GBP2020-03-31
Total Assets Less Current Liabilities
50,477 GBP2021-03-31
10,410 GBP2020-03-31
Net Assets/Liabilities
77 GBP2021-03-31
185 GBP2020-03-31
Equity
Share premium
2 GBP2021-03-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
75 GBP2021-03-31
183 GBP2020-03-31
Equity
77 GBP2021-03-31
185 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,182 GBP2021-03-31
3,182 GBP2020-03-31
Motor vehicles
26,290 GBP2021-03-31
26,290 GBP2020-03-31
Computers
403 GBP2021-03-31
403 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
29,875 GBP2021-03-31
29,875 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,083 GBP2021-03-31
1,716 GBP2020-03-31
Motor vehicles
19,629 GBP2021-03-31
16,294 GBP2020-03-31
Computers
370 GBP2021-03-31
353 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,082 GBP2021-03-31
18,363 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
367 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
3,335 GBP2020-04-01 ~ 2021-03-31
Computers
17 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,719 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
1,099 GBP2021-03-31
1,466 GBP2020-03-31
Motor vehicles
6,661 GBP2021-03-31
9,996 GBP2020-03-31
Computers
33 GBP2021-03-31
50 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,495 GBP2021-03-31
912 GBP2020-03-31
Other Debtors
Amounts falling due after one year
35,951 GBP2021-03-31
10,903 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,529 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,741 GBP2021-03-31
6,698 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
9,676 GBP2021-03-31
5,639 GBP2020-03-31
Other Creditors
Amounts falling due within one year
4,136 GBP2021-03-31
791 GBP2020-03-31
Bank Borrowings
Amounts falling due after one year
45,720 GBP2021-03-31
Other Creditors
Amounts falling due after one year
4,680 GBP2021-03-31
10,225 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31