Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
34,696 GBP2020-03-31
Fixed Assets
34,696 GBP2020-03-31
Total Inventories
500 GBP2020-03-31
Debtors
581 GBP2020-03-31
Cash at bank and in hand
481 GBP2020-03-31
Current Assets
1,562 GBP2020-03-31
Creditors
Current
7,285 GBP2021-08-31
10,910 GBP2020-03-31
Net Current Assets/Liabilities
-7,285 GBP2021-08-31
-9,348 GBP2020-03-31
Total Assets Less Current Liabilities
-7,285 GBP2021-08-31
25,348 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-08-31
100 GBP2020-03-31
Share premium
79,990 GBP2021-08-31
79,990 GBP2020-03-31
Retained earnings (accumulated losses)
-87,375 GBP2021-08-31
-54,742 GBP2020-03-31
Equity
-7,285 GBP2021-08-31
25,348 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-08-31
12019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Other than goodwill
1,452 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,452 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,319 GBP2020-03-31
Motor vehicles
91,784 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
96,103 GBP2020-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,319 GBP2020-04-01 ~ 2021-08-31
Motor vehicles
-91,784 GBP2020-04-01 ~ 2021-08-31
Property, Plant & Equipment - Disposals
-96,103 GBP2020-04-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,897 GBP2020-03-31
Motor vehicles
58,510 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,407 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,025 GBP2020-04-01 ~ 2021-08-31
Motor vehicles
26,006 GBP2020-04-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,031 GBP2020-04-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,922 GBP2020-04-01 ~ 2021-08-31
Motor vehicles
-84,516 GBP2020-04-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-88,438 GBP2020-04-01 ~ 2021-08-31
Property, Plant & Equipment
Plant and equipment
1,422 GBP2020-03-31
Motor vehicles
33,274 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
581 GBP2020-03-31
Other Creditors
Current
7,285 GBP2021-08-31
10,910 GBP2020-03-31