Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,508 GBP2021-04-01
85,342 GBP2020-03-31
Fixed Assets
3,508 GBP2021-04-01
85,342 GBP2020-03-31
Debtors
20,939 GBP2020-03-31
Cash at bank and in hand
26,723 GBP2021-04-01
48,373 GBP2020-03-31
Current Assets
26,723 GBP2021-04-01
69,312 GBP2020-03-31
Net Current Assets/Liabilities
26,732 GBP2021-04-01
5,640 GBP2020-03-31
Total Assets Less Current Liabilities
30,240 GBP2021-04-01
90,982 GBP2020-03-31
Net Assets/Liabilities
30,240 GBP2021-04-01
89,129 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-04-01
100 GBP2020-03-31
Retained earnings (accumulated losses)
30,140 GBP2021-04-01
89,029 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-04-01
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
92,205 GBP2020-03-31
Computers
8,081 GBP2021-04-01
8,081 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
8,081 GBP2021-04-01
100,286 GBP2020-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-92,205 GBP2020-04-01 ~ 2021-04-01
Property, Plant & Equipment - Disposals
-92,205 GBP2020-04-01 ~ 2021-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,526 GBP2020-03-31
Computers
4,573 GBP2021-04-01
3,418 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,573 GBP2021-04-01
14,944 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
20,169 GBP2020-04-01 ~ 2021-04-01
Computers
1,155 GBP2020-04-01 ~ 2021-04-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,324 GBP2020-04-01 ~ 2021-04-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-31,695 GBP2020-04-01 ~ 2021-04-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,695 GBP2020-04-01 ~ 2021-04-01
Property, Plant & Equipment
Computers
3,508 GBP2021-04-01
4,663 GBP2020-03-31
Motor vehicles
80,679 GBP2020-03-31
Amount of corporation tax that is recoverable
Current
12,341 GBP2020-03-31
Amounts owed by directors
Current
8,598 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Current
39,658 GBP2020-03-31
Corporation Tax Payable
Current
-9 GBP2021-04-01
20,646 GBP2020-03-31
Other Taxation & Social Security Payable
Current
2,290 GBP2020-03-31
Other Creditors
Current
1,078 GBP2020-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
39,658 GBP2020-03-31
Minimum gross finance lease payments owing
39,658 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
39,658 GBP2020-03-31