Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment
9,754 GBP2020-03-31
Debtors
11,389 GBP2021-03-31
12,393 GBP2020-03-31
Cash at bank and in hand
6,429 GBP2021-03-31
7,491 GBP2020-03-31
Current Assets
17,818 GBP2021-03-31
19,884 GBP2020-03-31
Creditors
Current
17,817 GBP2021-03-31
12,194 GBP2020-03-31
Net Current Assets/Liabilities
1 GBP2021-03-31
7,690 GBP2020-03-31
Total Assets Less Current Liabilities
1 GBP2021-03-31
17,444 GBP2020-03-31
Creditors
Non-current
-8,324 GBP2020-03-31
Net Assets/Liabilities
1 GBP2021-03-31
7,267 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
7,266 GBP2020-03-31
Equity
1 GBP2021-03-31
7,267 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
22,190 GBP2020-03-31
Computers
699 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
22,889 GBP2020-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-22,190 GBP2020-04-01 ~ 2021-03-31
Computers
-1,648 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-23,838 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,829 GBP2020-03-31
Computers
306 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,135 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,829 GBP2020-04-01 ~ 2021-03-31
Computers
-306 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,135 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Motor vehicles
9,361 GBP2020-03-31
Computers
393 GBP2020-03-31
Motor vehicles, Under hire purchased contracts or finance leases
9,361 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
370 GBP2020-03-31
Other Debtors
Amounts falling due within one year, Current
11,389 GBP2021-03-31
Current, Amounts falling due within one year
12,023 GBP2020-03-31
Debtors
Amounts falling due within one year, Current
11,389 GBP2021-03-31
Current, Amounts falling due within one year
12,393 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Current
3,017 GBP2020-03-31
Other Taxation & Social Security Payable
Current
9,727 GBP2021-03-31
8,219 GBP2020-03-31
Other Creditors
Current
8,090 GBP2021-03-31
958 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Non-current
8,324 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-03-31