Average Number of Employees
32020-04-01 ~ 2021-09-30
Property, Plant & Equipment
9,005 GBP2020-03-31
Debtors
66,877 GBP2021-09-30
668,608 GBP2020-03-31
Creditors
Amounts falling due within one year
78,404 GBP2021-09-30
673,870 GBP2020-03-31
Net Current Assets/Liabilities
11,527 GBP2021-09-30
5,262 GBP2020-03-31
Total Assets Less Current Liabilities
-11,527 GBP2021-09-30
3,743 GBP2020-03-31
Net Assets/Liabilities
-11,527 GBP2021-09-30
2,032 GBP2020-03-31
Equity
Called up share capital
1,003 GBP2021-09-30
1,003 GBP2020-03-31
Retained earnings (accumulated losses)
-12,530 GBP2021-09-30
1,029 GBP2020-03-31
Equity
-11,527 GBP2021-09-30
2,032 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002020-04-01 ~ 2021-09-30
Office equipment
25.002020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
37,000 GBP2020-03-31
Office equipment
712 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
37,712 GBP2020-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-48,900 GBP2020-04-01 ~ 2021-09-30
Office equipment
-712 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Disposals
-49,612 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
28,220 GBP2020-03-31
Office equipment
487 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,707 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,532 GBP2020-04-01 ~ 2021-09-30
Office equipment
84 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,616 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-32,752 GBP2020-04-01 ~ 2021-09-30
Office equipment
-571 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,323 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment
Motor vehicles
8,780 GBP2020-03-31
Office equipment
225 GBP2020-03-31
Trade Debtors/Trade Receivables
632,927 GBP2020-03-31
Amounts owed by group undertakings and participating interests
13,200 GBP2021-09-30
13,200 GBP2020-03-31
Other Debtors
53,677 GBP2021-09-30
22,481 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
74,971 GBP2021-09-30
37,744 GBP2020-03-31
Other Creditors
Amounts falling due within one year
3,433 GBP2021-09-30
636,126 GBP2020-03-31
Par Value of Share
Class 1 ordinary share
1 shares2020-04-01 ~ 2021-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2021-09-30
2 shares2020-03-31
Par Value of Share
Class 2 ordinary share
1 shares2020-04-01 ~ 2021-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2021-09-30
1 shares2020-03-31
Par Value of Share
Class 3 ordinary share
1 shares2020-04-01 ~ 2021-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
500 shares2021-09-30
500 shares2020-03-31
Par Value of Share
Class 4 ordinary share
1 shares2020-04-01 ~ 2021-09-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
500 shares2021-09-30
500 shares2020-03-31