Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1,445 GBP2021-03-31
Property, Plant & Equipment
66,067 GBP2021-03-31
79,220 GBP2020-03-31
Fixed Assets
67,512 GBP2021-03-31
79,220 GBP2020-03-31
Total Inventories
7,400 GBP2021-03-31
3,289 GBP2020-03-31
Debtors
57,652 GBP2021-03-31
42,664 GBP2020-03-31
Cash at bank and in hand
67,513 GBP2021-03-31
1,999 GBP2020-03-31
Current Assets
132,565 GBP2021-03-31
47,952 GBP2020-03-31
Net Current Assets/Liabilities
12,842 GBP2021-03-31
-46,383 GBP2020-03-31
Total Assets Less Current Liabilities
80,354 GBP2021-03-31
32,837 GBP2020-03-31
Net Assets/Liabilities
384 GBP2021-03-31
329 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
10 GBP2020-03-31
Retained earnings (accumulated losses)
284 GBP2021-03-31
319 GBP2020-03-31
Equity
384 GBP2021-03-31
329 GBP2020-03-31
Average Number of Employees
142020-04-01 ~ 2021-03-31
122019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Other than goodwill
1,460 GBP2021-03-31
Intangible Assets - Gross Cost
1,460 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
15 GBP2020-04-01 ~ 2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
15 GBP2020-04-01 ~ 2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
15 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
15 GBP2021-03-31
Intangible Assets
Other than goodwill
1,445 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,559 GBP2021-03-31
43,822 GBP2020-03-31
Motor cars
61,532 GBP2021-03-31
64,782 GBP2020-03-31
Furniture and fittings
4,536 GBP2021-03-31
4,536 GBP2020-03-31
Computers
7,853 GBP2021-03-31
5,326 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
123,446 GBP2021-03-31
123,432 GBP2020-03-31
Property, Plant & Equipment - Disposals
-3,250 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,733 GBP2021-03-31
11,953 GBP2020-03-31
Motor cars
35,231 GBP2021-03-31
28,561 GBP2020-03-31
Furniture and fittings
997 GBP2021-03-31
373 GBP2020-03-31
Computers
1,655 GBP2021-03-31
952 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,379 GBP2021-03-31
44,213 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,780 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
624 GBP2020-04-01 ~ 2021-03-31
Computers
703 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,388 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,222 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
27,826 GBP2021-03-31
31,869 GBP2020-03-31
Motor cars
26,301 GBP2021-03-31
36,221 GBP2020-03-31
Furniture and fittings
3,539 GBP2021-03-31
4,163 GBP2020-03-31
Computers
6,198 GBP2021-03-31
4,374 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
57,202 GBP2021-03-31
31,991 GBP2020-03-31
Debtors
Amounts falling due within one year
57,652 GBP2021-03-31
42,664 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
71,904 GBP2021-03-31
72,315 GBP2020-03-31