Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,343 GBP2021-03-31
1,862 GBP2020-03-31
Fixed Assets
3,343 GBP2021-03-31
1,862 GBP2020-03-31
Debtors
243 GBP2021-03-31
807 GBP2020-03-31
Cash at bank and in hand
400 GBP2021-03-31
410 GBP2020-03-31
Current Assets
643 GBP2021-03-31
1,217 GBP2020-03-31
Net Current Assets/Liabilities
-2,921 GBP2021-03-31
-6,285 GBP2020-03-31
Total Assets Less Current Liabilities
422 GBP2021-03-31
-4,423 GBP2020-03-31
Creditors
Non-current
-5,988 GBP2021-03-31
Net Assets/Liabilities
-5,566 GBP2021-03-31
-4,423 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
-5,666 GBP2021-03-31
-4,523 GBP2020-03-31
Equity
-5,566 GBP2021-03-31
-4,423 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
2,730 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,730 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,337 GBP2021-03-31
2,147 GBP2020-03-31
Motor vehicles
4,552 GBP2021-03-31
4,552 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
8,889 GBP2021-03-31
6,699 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,021 GBP2021-03-31
1,656 GBP2020-03-31
Motor vehicles
3,525 GBP2021-03-31
3,181 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,546 GBP2021-03-31
4,837 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
365 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
344 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
709 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
2,316 GBP2021-03-31
491 GBP2020-03-31
Motor vehicles
1,027 GBP2021-03-31
1,371 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
38 GBP2021-03-31
Current, Amounts falling due within one year
807 GBP2020-03-31
Other Debtors
Amounts falling due within one year, Current
205 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
243 GBP2021-03-31
Current, Amounts falling due within one year
807 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
992 GBP2021-03-31
Other Creditors
Current
2,572 GBP2021-03-31
7,502 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
5,988 GBP2021-03-31