Property, Plant & Equipment
2,601 GBP2021-03-31
3,468 GBP2020-03-31
Debtors
5,765 GBP2021-03-31
2,423 GBP2020-03-31
Cash at bank and in hand
-1,127 GBP2021-03-31
-1,385 GBP2020-03-31
Current Assets
4,638 GBP2021-03-31
1,038 GBP2020-03-31
Net Current Assets/Liabilities
2,347 GBP2021-03-31
-2,500 GBP2020-03-31
Total Assets Less Current Liabilities
4,948 GBP2021-03-31
968 GBP2020-03-31
Creditors
Amounts falling due after one year
-8,333 GBP2021-03-31
Net Assets/Liabilities
-3,385 GBP2021-03-31
968 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
-3,485 GBP2021-03-31
868 GBP2020-03-31
Equity
-3,385 GBP2021-03-31
968 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,283 GBP2021-03-31
15,283 GBP2020-03-31
Computers
349 GBP2021-03-31
349 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
15,632 GBP2021-03-31
15,632 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,792 GBP2021-03-31
11,962 GBP2020-03-31
Computers
239 GBP2021-03-31
202 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,031 GBP2021-03-31
12,164 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
830 GBP2020-04-01 ~ 2021-03-31
Computers
37 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
867 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Motor vehicles
2,491 GBP2021-03-31
3,321 GBP2020-03-31
Computers
110 GBP2021-03-31
147 GBP2020-03-31
Prepayments/Accrued Income
Amounts falling due within one year
247 GBP2021-03-31
Other Debtors
Amounts falling due within one year
5,518 GBP2021-03-31
2,423 GBP2020-03-31
Debtors
Amounts falling due within one year
5,765 GBP2021-03-31
2,423 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,667 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,898 GBP2020-03-31
Accrued Liabilities
Amounts falling due within one year
624 GBP2021-03-31
640 GBP2020-03-31
Bank Borrowings
Amounts falling due after one year
8,333 GBP2021-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
02019-04-01 ~ 2020-03-31