Property, Plant & Equipment
2,345 GBP2021-03-31
10,313 GBP2020-03-31
Debtors
17,110 GBP2021-03-31
13,619 GBP2020-03-31
Cash at bank and in hand
5,815 GBP2021-03-31
16,569 GBP2020-03-31
Current Assets
22,925 GBP2021-03-31
30,188 GBP2020-03-31
Creditors
Current
18,788 GBP2021-03-31
19,983 GBP2020-03-31
Net Current Assets/Liabilities
4,137 GBP2021-03-31
10,205 GBP2020-03-31
Total Assets Less Current Liabilities
6,482 GBP2021-03-31
20,518 GBP2020-03-31
Net Assets/Liabilities
6,036 GBP2021-03-31
10,020 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
5,936 GBP2021-03-31
9,920 GBP2020-03-31
Equity
6,036 GBP2021-03-31
10,020 GBP2020-03-31
Average Number of Employees
32020-04-01 ~ 2021-03-31
32019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,250 GBP2021-03-31
5,250 GBP2020-03-31
Motor vehicles
18,295 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
5,250 GBP2021-03-31
23,545 GBP2020-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-18,295 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-18,295 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,905 GBP2021-03-31
2,491 GBP2020-03-31
Motor vehicles
10,741 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,905 GBP2021-03-31
13,232 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
414 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
1,888 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,302 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,629 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,629 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
2,345 GBP2021-03-31
2,759 GBP2020-03-31
Motor vehicles
7,554 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
17,110 GBP2021-03-31
13,619 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Current
3,642 GBP2020-03-31
Trade Creditors/Trade Payables
Current
1,657 GBP2020-03-31
Other Taxation & Social Security Payable
Current
17,788 GBP2021-03-31
11,724 GBP2020-03-31
Other Creditors
Current
1,000 GBP2021-03-31
2,960 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Non-current
4,299 GBP2020-03-31
Other Creditors
Non-current
1,800 GBP2020-03-31