Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,775 GBP2021-03-31
3,700 GBP2020-03-31
Debtors
35,045 GBP2021-03-31
20,947 GBP2020-03-31
Cash at bank and in hand
8,324 GBP2021-03-31
201 GBP2020-03-31
Current Assets
43,369 GBP2021-03-31
21,148 GBP2020-03-31
Creditors
Current
21,973 GBP2021-03-31
23,632 GBP2020-03-31
Net Current Assets/Liabilities
21,396 GBP2021-03-31
-2,484 GBP2020-03-31
Total Assets Less Current Liabilities
24,171 GBP2021-03-31
1,216 GBP2020-03-31
Creditors
Non-current
21,233 GBP2021-03-31
Net Assets/Liabilities
2,938 GBP2021-03-31
1,216 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
2,838 GBP2021-03-31
1,116 GBP2020-03-31
Equity
2,938 GBP2021-03-31
1,216 GBP2020-03-31
Average Number of Employees
32020-04-01 ~ 2021-03-31
32019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
306 GBP2020-03-31
Motor vehicles
4,860 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
5,166 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
265 GBP2021-03-31
251 GBP2020-03-31
Motor vehicles
2,126 GBP2021-03-31
1,215 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,391 GBP2021-03-31
1,466 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
911 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
925 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
41 GBP2021-03-31
55 GBP2020-03-31
Motor vehicles
2,734 GBP2021-03-31
3,645 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,000 GBP2021-03-31
Other Debtors
Amounts falling due within one year, Current
32,045 GBP2021-03-31
Current, Amounts falling due within one year
20,947 GBP2020-03-31
Debtors
Amounts falling due within one year, Current
35,045 GBP2021-03-31
Current, Amounts falling due within one year
20,947 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
7,957 GBP2021-03-31
10,971 GBP2020-03-31
Trade Creditors/Trade Payables
Current
2,121 GBP2021-03-31
3,065 GBP2020-03-31
Other Taxation & Social Security Payable
Current
10,695 GBP2021-03-31
8,396 GBP2020-03-31
Other Creditors
Current
1,200 GBP2021-03-31
1,200 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
21,233 GBP2021-03-31