Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,813 GBP2021-03-31
4,991 GBP2020-03-31
Debtors
5,055 GBP2021-03-31
9,845 GBP2020-03-31
Cash at bank and in hand
708 GBP2021-03-31
41 GBP2020-03-31
Current Assets
5,763 GBP2021-03-31
9,886 GBP2020-03-31
Creditors
Current
8,594 GBP2021-03-31
12,951 GBP2020-03-31
Net Current Assets/Liabilities
-2,831 GBP2021-03-31
-3,065 GBP2020-03-31
Total Assets Less Current Liabilities
982 GBP2021-03-31
1,926 GBP2020-03-31
Net Assets/Liabilities
258 GBP2021-03-31
978 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
158 GBP2021-03-31
878 GBP2020-03-31
Equity
258 GBP2021-03-31
978 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,187 GBP2021-03-31
1,187 GBP2020-03-31
Motor vehicles
18,706 GBP2021-03-31
14,500 GBP2020-03-31
Computers
187 GBP2021-03-31
187 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
20,080 GBP2021-03-31
15,874 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
587 GBP2021-03-31
481 GBP2020-03-31
Motor vehicles
15,552 GBP2021-03-31
10,294 GBP2020-03-31
Computers
128 GBP2021-03-31
108 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,267 GBP2021-03-31
10,883 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
106 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
1,052 GBP2020-04-01 ~ 2021-03-31
Computers
20 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,178 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
600 GBP2021-03-31
706 GBP2020-03-31
Motor vehicles
3,154 GBP2021-03-31
4,206 GBP2020-03-31
Computers
59 GBP2021-03-31
79 GBP2020-03-31
Motor vehicles, Under hire purchased contracts or finance leases
4,206 GBP2021-03-31
Under hire purchased contracts or finance leases, Motor vehicles
4,206 GBP2020-03-31
Other Debtors
Amounts falling due within one year, Current
5,055 GBP2021-03-31
9,845 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Current
2,704 GBP2020-03-31
Trade Creditors/Trade Payables
Current
2,539 GBP2021-03-31
5,720 GBP2020-03-31
Other Taxation & Social Security Payable
Current
993 GBP2021-03-31
3,519 GBP2020-03-31
Other Creditors
Current
5,062 GBP2021-03-31
1,008 GBP2020-03-31