Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
28,388 GBP2021-03-31
21,599 GBP2020-03-31
Debtors
42,863 GBP2021-03-31
27,033 GBP2020-03-31
Cash at bank and in hand
6,658 GBP2021-03-31
4,470 GBP2020-03-31
Current Assets
49,521 GBP2021-03-31
31,503 GBP2020-03-31
Net Current Assets/Liabilities
15,822 GBP2021-03-31
-1,977 GBP2020-03-31
Total Assets Less Current Liabilities
44,210 GBP2021-03-31
19,622 GBP2020-03-31
Creditors
Non-current
-38,506 GBP2021-03-31
-14,314 GBP2020-03-31
Net Assets/Liabilities
310 GBP2021-03-31
1,141 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
210 GBP2021-03-31
1,041 GBP2020-03-31
Equity
310 GBP2021-03-31
1,141 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,280 GBP2021-03-31
8,280 GBP2020-03-31
Computers
650 GBP2021-03-31
650 GBP2020-03-31
Motor vehicles
36,513 GBP2021-03-31
23,668 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
45,443 GBP2021-03-31
32,598 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,210 GBP2021-03-31
5,692 GBP2020-03-31
Computers
611 GBP2021-03-31
573 GBP2020-03-31
Motor vehicles
10,234 GBP2021-03-31
4,734 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,055 GBP2021-03-31
10,999 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
518 GBP2020-04-01 ~ 2021-03-31
Computers
38 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
5,500 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,056 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
2,070 GBP2021-03-31
2,588 GBP2020-03-31
Computers
39 GBP2021-03-31
77 GBP2020-03-31
Motor vehicles
26,279 GBP2021-03-31
18,934 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
11,680 GBP2021-03-31
12,895 GBP2020-03-31
Other Debtors
Current
31,183 GBP2021-03-31
14,138 GBP2020-03-31
Debtors
Amounts falling due within one year, Current
42,863 GBP2021-03-31
27,033 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
10,026 GBP2021-03-31
4,242 GBP2020-03-31
Trade Creditors/Trade Payables
Current
1,034 GBP2021-03-31
1,748 GBP2020-03-31
Other Taxation & Social Security Payable
21,628 GBP2021-03-31
15,258 GBP2020-03-31
Other Creditors
Current
1,011 GBP2021-03-31
12,232 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
38,506 GBP2021-03-31
14,314 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-04-01 ~ 2021-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31