Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
32,915 GBP2021-03-31
48,340 GBP2020-03-31
Total Inventories
1,500 GBP2021-03-31
500 GBP2020-03-31
Debtors
202,305 GBP2021-03-31
123,651 GBP2020-03-31
Cash at bank and in hand
22,027 GBP2021-03-31
1,007 GBP2020-03-31
Current Assets
225,832 GBP2021-03-31
125,158 GBP2020-03-31
Creditors
Current
169,822 GBP2021-03-31
121,314 GBP2020-03-31
Net Current Assets/Liabilities
56,010 GBP2021-03-31
3,844 GBP2020-03-31
Total Assets Less Current Liabilities
88,925 GBP2021-03-31
52,184 GBP2020-03-31
Net Assets/Liabilities
1,543 GBP2021-03-31
-3,204 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
1,443 GBP2021-03-31
-3,304 GBP2020-03-31
Equity
1,543 GBP2021-03-31
-3,204 GBP2020-03-31
Average Number of Employees
62020-04-01 ~ 2021-03-31
52019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
79,960 GBP2021-03-31
79,960 GBP2020-03-31
Computers
2,074 GBP2021-03-31
1,724 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
83,381 GBP2021-03-31
81,684 GBP2020-03-31
Furniture and fittings
1,347 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
48,676 GBP2021-03-31
31,620 GBP2020-03-31
Computers
1,734 GBP2021-03-31
1,724 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,466 GBP2021-03-31
33,344 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
56 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
17,056 GBP2020-04-01 ~ 2021-03-31
Computers
10 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,122 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
56 GBP2021-03-31
Property, Plant & Equipment
Furniture and fittings
1,291 GBP2021-03-31
Motor vehicles
31,284 GBP2021-03-31
48,340 GBP2020-03-31
Computers
340 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
47,834 GBP2021-03-31
Current, Amounts falling due within one year
24,931 GBP2020-03-31
Other Debtors
Amounts falling due within one year, Current
117,629 GBP2021-03-31
Current, Amounts falling due within one year
75,055 GBP2020-03-31
Debtors
Amounts falling due within one year, Current
165,463 GBP2021-03-31
Current, Amounts falling due within one year
99,986 GBP2020-03-31
Other Debtors
Amounts falling due after one year, Non-current
36,842 GBP2021-03-31
23,665 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
6,448 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Current
10,686 GBP2021-03-31
10,222 GBP2020-03-31
Trade Creditors/Trade Payables
Current
27,843 GBP2021-03-31
3,816 GBP2020-03-31
Other Taxation & Social Security Payable
Current
111,806 GBP2021-03-31
90,647 GBP2020-03-31
Other Creditors
Current
16,987 GBP2021-03-31
7,681 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Non-current
43,793 GBP2021-03-31
53,761 GBP2020-03-31
Other Creditors
Non-current
42,059 GBP2021-03-31