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
802,386 GBP2020-03-31
Debtors
72,006 GBP2020-03-31
Cash at bank and in hand
263,925 GBP2020-03-31
Current Assets
335,931 GBP2020-03-31
Creditors
Current
12,801 GBP2021-03-31
741,216 GBP2020-03-31
Net Current Assets/Liabilities
-12,801 GBP2021-03-31
-405,285 GBP2020-03-31
Total Assets Less Current Liabilities
-12,801 GBP2021-03-31
397,101 GBP2020-03-31
Creditors
Non-current
-240,091 GBP2020-03-31
Net Assets/Liabilities
-12,801 GBP2021-03-31
16,881 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
-12,803 GBP2021-03-31
16,879 GBP2020-03-31
Equity
-12,801 GBP2021-03-31
16,881 GBP2020-03-31
Average Number of Employees
212020-04-01 ~ 2021-03-31
212019-06-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,093,589 GBP2020-03-31
Motor vehicles
57,174 GBP2020-03-31
Computers
25,761 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
1,176,524 GBP2020-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,093,589 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
-57,174 GBP2020-04-01 ~ 2021-03-31
Computers
-25,761 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-1,176,524 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
333,336 GBP2020-03-31
Motor vehicles
32,759 GBP2020-03-31
Computers
8,043 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
374,138 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28,513 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
1,018 GBP2020-04-01 ~ 2021-03-31
Computers
737 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,268 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-361,849 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
-33,777 GBP2020-04-01 ~ 2021-03-31
Computers
-8,780 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-404,406 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
760,253 GBP2020-03-31
Motor vehicles
24,415 GBP2020-03-31
Computers
17,718 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
454,535 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
113,634 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
14,204 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
340,901 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
71,006 GBP2020-03-31
Other Debtors
Amounts falling due within one year, Current
1,000 GBP2020-03-31
Debtors
Amounts falling due within one year, Current
72,006 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Current
97,573 GBP2020-03-31
Trade Creditors/Trade Payables
Current
220,504 GBP2020-03-31
Other Taxation & Social Security Payable
Current
12,768 GBP2021-03-31
150,282 GBP2020-03-31
Other Creditors
Current
33 GBP2021-03-31
272,857 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Non-current
240,091 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2021-03-31