Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,540 GBP2020-03-31
Total Inventories
1,300 GBP2020-03-31
Cash at bank and in hand
35,750 GBP2021-03-31
5,581 GBP2020-03-31
Current Assets
35,750 GBP2021-03-31
6,881 GBP2020-03-31
Net Current Assets/Liabilities
-77,229 GBP2021-03-31
-109,699 GBP2020-03-31
Total Assets Less Current Liabilities
-77,229 GBP2021-03-31
-103,159 GBP2020-03-31
Creditors
Amounts falling due after one year
-50,000 GBP2021-03-31
Net Assets/Liabilities
-127,229 GBP2021-03-31
-103,159 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
-127,329 GBP2021-03-31
-103,259 GBP2020-03-31
Equity
-127,229 GBP2021-03-31
-103,159 GBP2020-03-31
Average Number of Employees
42020-04-01 ~ 2021-03-31
112019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,138 GBP2020-03-31
Vehicles
4,110 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
29,248 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-25,138 GBP2020-04-01 ~ 2021-03-31
Vehicles
-4,110 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals
-29,248 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,722 GBP2020-03-31
Vehicles
2,986 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,708 GBP2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-19,722 GBP2020-04-01 ~ 2021-03-31
Vehicles
-2,986 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-22,708 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
5,416 GBP2020-03-31
Vehicles
1,124 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
840 GBP2021-03-31
39,046 GBP2020-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
53,471 GBP2021-03-31
53,471 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,598 GBP2021-03-31
11,770 GBP2020-03-31
Other Creditors
Amounts falling due within one year
55,070 GBP2021-03-31
12,293 GBP2020-03-31
Bank Borrowings
Amounts falling due after one year
50,000 GBP2021-03-31