Property, Plant & Equipment
160,530 GBP2021-06-30
69,239 GBP2020-03-31
Fixed Assets
160,530 GBP2021-06-30
69,239 GBP2020-03-31
Debtors
16,103 GBP2021-06-30
39,302 GBP2020-03-31
Cash at bank and in hand
8,743 GBP2021-06-30
273 GBP2020-03-31
Current Assets
24,846 GBP2021-06-30
39,575 GBP2020-03-31
Net Current Assets/Liabilities
-38,180 GBP2021-06-30
-40,502 GBP2020-03-31
Total Assets Less Current Liabilities
122,350 GBP2021-06-30
28,737 GBP2020-03-31
Net Assets/Liabilities
68,656 GBP2021-06-30
-4,608 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-06-30
1 GBP2020-03-31
Retained earnings (accumulated losses)
68,655 GBP2021-06-30
-4,609 GBP2020-03-31
Equity
68,656 GBP2021-06-30
-4,608 GBP2020-03-31
Average Number of Employees
922020-04-01 ~ 2021-06-30
542019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,237 GBP2021-06-30
41,108 GBP2020-04-01
Motor vehicles
206,904 GBP2021-06-30
66,129 GBP2020-04-01
Tools/Equipment for furniture and fittings
1,274 GBP2021-06-30
1,010 GBP2020-04-01
Property, Plant & Equipment - Gross Cost
257,415 GBP2021-06-30
108,247 GBP2020-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
53,743 GBP2021-06-30
20,190 GBP2020-04-01
Motor vehicles
42,344 GBP2021-06-30
18,139 GBP2020-04-01
Tools/Equipment for furniture and fittings
798 GBP2021-06-30
679 GBP2020-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,885 GBP2021-06-30
39,008 GBP2020-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
5,809 GBP2020-04-01 ~ 2021-06-30
Tools/Equipment for furniture and fittings
119 GBP2020-04-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,132 GBP2020-04-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
27,744 GBP2020-04-01 ~ 2021-06-30
Motor vehicles
-9,999 GBP2020-04-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
17,745 GBP2020-04-01 ~ 2021-06-30
Property, Plant & Equipment
Plant and equipment
-4,506 GBP2021-06-30
20,918 GBP2020-03-31
Motor vehicles
164,560 GBP2021-06-30
47,990 GBP2020-03-31
Tools/Equipment for furniture and fittings
476 GBP2021-06-30
331 GBP2020-03-31
Trade Debtors/Trade Receivables
6,186 GBP2021-06-30
11,500 GBP2020-03-31
Other Debtors
9,917 GBP2021-06-30
21,859 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
152 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
823 GBP2021-06-30
Loans received from directors
Amounts falling due within one year
41,106 GBP2021-06-30
37,977 GBP2020-03-31
Other Creditors
Amounts falling due within one year
3,553 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
650 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
53,694 GBP2021-06-30
33,345 GBP2020-03-31