Average Number of Employees
02020-04-01 ~ 2021-03-31
42019-04-01 ~ 2020-03-31
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Intangible Assets
5,000 GBP2021-03-31
5,000 GBP2020-03-31
Property, Plant & Equipment
17,835 GBP2021-03-31
17,835 GBP2020-03-31
Fixed Assets
22,835 GBP2021-03-31
22,835 GBP2020-03-31
Debtors
13,925 GBP2021-03-31
13,925 GBP2020-03-31
Cash at bank and in hand
1,027 GBP2021-03-31
1,027 GBP2020-03-31
Current Assets
14,952 GBP2021-03-31
14,952 GBP2020-03-31
Creditors
Current
27,807 GBP2021-03-31
27,807 GBP2020-03-31
Net Current Assets/Liabilities
-12,855 GBP2021-03-31
-12,855 GBP2020-03-31
Total Assets Less Current Liabilities
9,980 GBP2021-03-31
9,980 GBP2020-03-31
Equity
Called up share capital
10 GBP2021-03-31
10 GBP2020-03-31
Retained earnings (accumulated losses)
9,970 GBP2021-03-31
9,970 GBP2020-03-31
Equity
9,980 GBP2021-03-31
9,980 GBP2020-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2020-03-31
Intangible Assets
Net goodwill
5,000 GBP2021-03-31
5,000 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
58,731 GBP2020-03-31
Motor vehicles
27,719 GBP2020-03-31
Computers
1,597 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
88,047 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,671 GBP2020-03-31
Motor vehicles
24,344 GBP2020-03-31
Computers
1,197 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,212 GBP2020-03-31
Property, Plant & Equipment
Plant and equipment
14,060 GBP2021-03-31
14,060 GBP2020-03-31
Motor vehicles
3,375 GBP2021-03-31
3,375 GBP2020-03-31
Computers
400 GBP2021-03-31
400 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
60 GBP2021-03-31
Amounts falling due within one year, Current
60 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
13,865 GBP2021-03-31
Amounts falling due within one year, Current
13,865 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
13,925 GBP2021-03-31
Amounts falling due within one year, Current
13,925 GBP2020-03-31
Trade Creditors/Trade Payables
Current
1,032 GBP2021-03-31
1,032 GBP2020-03-31
Other Taxation & Social Security Payable
Current
2,244 GBP2021-03-31
2,244 GBP2020-03-31
Other Creditors
Current
24,531 GBP2021-03-31
24,531 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2021-03-31