Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Profit/Loss
157 GBP2020-04-01 ~ 2021-03-31
134 GBP2019-04-01 ~ 2020-03-31
Turnover/Revenue
13,391 GBP2020-04-01 ~ 2021-03-31
11,980 GBP2019-04-01 ~ 2020-03-31
Gross Profit/Loss
13,391 GBP2020-04-01 ~ 2021-03-31
11,980 GBP2019-04-01 ~ 2020-03-31
Administrative Expenses
14,405 GBP2020-04-01 ~ 2021-03-31
12,412 GBP2019-04-01 ~ 2020-03-31
Operating Profit/Loss
-1,014 GBP2020-04-01 ~ 2021-03-31
-432 GBP2019-04-01 ~ 2020-03-31
Profit/Loss on Ordinary Activities Before Tax
-1,014 GBP2020-04-01 ~ 2021-03-31
-432 GBP2019-04-01 ~ 2020-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-857 GBP2020-04-01 ~ 2021-03-31
-298 GBP2019-04-01 ~ 2020-03-31
Comprehensive Income/Expense
-157 GBP2020-04-01 ~ 2021-03-31
-134 GBP2019-04-01 ~ 2020-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2020-04-01 ~ 2021-03-31
Equity
Retained earnings (accumulated losses)
-435 GBP2021-03-31
1,722 GBP2020-03-31
1,856 GBP2019-03-31
Property, Plant & Equipment
5,037 GBP2020-03-31
Debtors
555 GBP2020-03-31
Cash at bank and in hand
1,203 GBP2020-03-31
Current Assets
1,758 GBP2020-03-31
Creditors
Amounts falling due within one year
434 GBP2021-03-31
4,215 GBP2020-03-31
Net Current Assets/Liabilities
434 GBP2021-03-31
2,457 GBP2020-03-31
Total Assets Less Current Liabilities
-434 GBP2021-03-31
2,580 GBP2020-03-31
Net Assets/Liabilities
-434 GBP2021-03-31
1,723 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Equity
-434 GBP2021-03-31
1,723 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.102020-04-01 ~ 2021-03-31
Motor vehicles
0.252020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Depreciation Expense
1,187 GBP2020-04-01 ~ 2021-03-31
1,568 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
527 GBP2020-03-31
Motor vehicles
9,588 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
10,115 GBP2020-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-527 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
-9,588 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-10,115 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51 GBP2020-03-31
Motor vehicles
5,027 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,078 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
47 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
1,140 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,187 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-98 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
-6,167 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,265 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
476 GBP2020-03-31
Motor vehicles
4,561 GBP2020-03-31
Trade Debtors/Trade Receivables
555 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
425 GBP2020-03-31
Other Creditors
Amounts falling due within one year
434 GBP2021-03-31
3,790 GBP2020-03-31