Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02020-04-01 ~ 2021-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
546 GBP2021-03-31
740 GBP2020-03-31
Property, Plant & Equipment
4,042 GBP2021-03-31
5,389 GBP2020-03-31
Debtors
99,801 GBP2021-03-31
86,423 GBP2020-03-31
Cash at bank and in hand
76 GBP2021-03-31
97 GBP2020-03-31
Current Assets
99,877 GBP2021-03-31
86,520 GBP2020-03-31
Net Current Assets/Liabilities
32,118 GBP2021-03-31
10,782 GBP2020-03-31
Total Assets Less Current Liabilities
36,160 GBP2021-03-31
16,171 GBP2020-03-31
Creditors
Amounts falling due after one year
-21,008 GBP2021-03-31
Net Assets/Liabilities
14,606 GBP2021-03-31
15,431 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
14,604 GBP2021-03-31
15,429 GBP2020-03-31
Equity
14,606 GBP2021-03-31
15,431 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002020-04-01 ~ 2021-03-31
Motor vehicles
25.002020-04-01 ~ 2021-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-194 GBP2020-04-01 ~ 2021-03-31
-588 GBP2019-04-01 ~ 2020-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-194 GBP2020-04-01 ~ 2021-03-31
-588 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,598 GBP2021-03-31
Motor vehicles
15,141 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
20,739 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,602 GBP2021-03-31
4,270 GBP2020-03-31
Motor vehicles
12,095 GBP2021-03-31
11,080 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,697 GBP2021-03-31
15,350 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
332 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
1,015 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,347 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
996 GBP2021-03-31
1,328 GBP2020-03-31
Motor vehicles
3,046 GBP2021-03-31
4,061 GBP2020-03-31
Other Debtors
99,801 GBP2021-03-31
86,423 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,992 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,463 GBP2021-03-31
15,861 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,049 GBP2021-03-31
3,896 GBP2020-03-31
Other Creditors
Amounts falling due within one year
38,045 GBP2021-03-31
54,596 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
21,008 GBP2021-03-31
Deferred Tax Liabilities
546 GBP2021-03-31
740 GBP2020-03-31
Par Value of Share
Class 1 ordinary share
1 shares2020-04-01 ~ 2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2021-03-31
2 shares2020-03-31