Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,422 GBP2021-03-31
6,777 GBP2020-03-31
Fixed Assets
5,422 GBP2021-03-31
6,777 GBP2020-03-31
Debtors
44,650 GBP2021-03-31
Cash at bank and in hand
127 GBP2021-03-31
54,988 GBP2020-03-31
Current Assets
44,777 GBP2021-03-31
54,988 GBP2020-03-31
Net Current Assets/Liabilities
42,143 GBP2021-03-31
44,976 GBP2020-03-31
Total Assets Less Current Liabilities
47,565 GBP2021-03-31
51,753 GBP2020-03-31
Net Assets/Liabilities
47,565 GBP2021-03-31
51,753 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
47,564 GBP2021-03-31
51,752 GBP2020-03-31
Equity
47,565 GBP2021-03-31
51,753 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
16,382 GBP2021-03-31
16,382 GBP2020-04-01
Tools/Equipment for furniture and fittings
1,704 GBP2021-03-31
1,704 GBP2020-04-01
Property, Plant & Equipment - Gross Cost
18,086 GBP2021-03-31
18,086 GBP2020-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,801 GBP2021-03-31
10,656 GBP2020-04-01
Tools/Equipment for furniture and fittings
863 GBP2021-03-31
653 GBP2020-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,664 GBP2021-03-31
11,309 GBP2020-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
210 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,355 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Motor vehicles
4,581 GBP2021-03-31
5,726 GBP2020-03-31
Tools/Equipment for furniture and fittings
841 GBP2021-03-31
1,051 GBP2020-03-31
Other Debtors
44,650 GBP2021-03-31
Corporation Tax Payable
Amounts falling due within one year
9,412 GBP2020-03-31
Loans received from directors
Amounts falling due within one year
844 GBP2021-03-31
Other Creditors
Amounts falling due within one year
1,310 GBP2021-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
480 GBP2021-03-31
600 GBP2020-03-31
Dividends Paid on Shares
2,000 GBP2020-04-01 ~ 2021-03-31
5,000 GBP2019-04-01 ~ 2020-03-31
All ordinary shares
2,000 GBP2020-04-01 ~ 2021-03-31