Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
20,172 GBP2021-03-31
15,014 GBP2020-02-29
Cash at bank and in hand
18,029 GBP2021-03-31
1,539 GBP2020-02-29
Net Current Assets/Liabilities
14,599 GBP2021-03-31
-18,977 GBP2020-02-29
Total Assets Less Current Liabilities
34,771 GBP2021-03-31
-3,963 GBP2020-02-29
Creditors
Amounts falling due after one year
-45,000 GBP2021-03-31
Net Assets/Liabilities
-10,229 GBP2021-03-31
-3,963 GBP2020-02-29
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-02-29
Retained earnings (accumulated losses)
-10,329 GBP2021-03-31
-4,063 GBP2020-02-29
Equity
-10,229 GBP2021-03-31
-3,963 GBP2020-02-29
Property, Plant & Equipment - Gross Cost
Motor vehicles
33,485 GBP2021-03-31
33,740 GBP2020-02-29
Furniture and fittings
2,465 GBP2021-03-31
2,465 GBP2020-02-29
Computers
1,909 GBP2021-03-31
1,909 GBP2020-02-29
Property, Plant & Equipment - Gross Cost
37,859 GBP2021-03-31
38,114 GBP2020-02-29
Property, Plant & Equipment - Other Disposals
Motor vehicles
-17,250 GBP2020-03-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals
-17,250 GBP2020-03-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,522 GBP2021-03-31
21,325 GBP2020-02-29
Furniture and fittings
1,371 GBP2021-03-31
1,178 GBP2020-02-29
Computers
794 GBP2021-03-31
597 GBP2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,687 GBP2021-03-31
23,100 GBP2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,988 GBP2020-03-01 ~ 2021-03-31
Furniture and fittings
193 GBP2020-03-01 ~ 2021-03-31
Computers
197 GBP2020-03-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,378 GBP2020-03-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-11,791 GBP2020-03-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,791 GBP2020-03-01 ~ 2021-03-31
Property, Plant & Equipment
Motor vehicles
17,963 GBP2021-03-31
12,415 GBP2020-02-29
Furniture and fittings
1,094 GBP2021-03-31
1,287 GBP2020-02-29
Computers
1,115 GBP2021-03-31
1,312 GBP2020-02-29
Amount of value-added tax that is payable
Amounts falling due within one year
2,802 GBP2021-03-31
3,555 GBP2020-02-29
Taxation/Social Security Payable
Amounts falling due within one year
1,643 GBP2020-02-29
Loans received from directors
Amounts falling due within one year
628 GBP2021-03-31
15,318 GBP2020-02-29
Bank Borrowings
Amounts falling due after one year
45,000 GBP2021-03-31
Average Number of Employees
22020-03-01 ~ 2021-03-31
32019-03-01 ~ 2020-02-29