Property, Plant & Equipment
88,317 GBP2021-03-31
15,917 GBP2020-03-31
Debtors
210,504 GBP2021-03-31
128,831 GBP2020-03-31
Cash at bank and in hand
61,310 GBP2021-03-31
1,468 GBP2020-03-31
Current Assets
271,814 GBP2021-03-31
130,299 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-83,324 GBP2021-03-31
-70,052 GBP2020-03-31
Net Current Assets/Liabilities
188,490 GBP2021-03-31
60,247 GBP2020-03-31
Total Assets Less Current Liabilities
276,807 GBP2021-03-31
76,164 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-3,593 GBP2020-03-31
Net Assets/Liabilities
12,222 GBP2021-03-31
72,571 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
12,221 GBP2021-03-31
72,570 GBP2020-03-31
Equity
12,222 GBP2021-03-31
72,571 GBP2020-03-31
Average Number of Employees
62020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,510 GBP2021-03-31
4,510 GBP2020-03-31
Motor vehicles
105,405 GBP2021-03-31
23,840 GBP2020-03-31
Other
9,747 GBP2021-03-31
7,122 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
119,662 GBP2021-03-31
35,472 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,764 GBP2021-03-31
2,181 GBP2020-03-31
Motor vehicles
24,182 GBP2021-03-31
14,500 GBP2020-03-31
Other
4,399 GBP2021-03-31
2,874 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,345 GBP2021-03-31
19,555 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
583 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
9,682 GBP2020-04-01 ~ 2021-03-31
Other
1,525 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,790 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,746 GBP2021-03-31
2,329 GBP2020-03-31
Motor vehicles
81,223 GBP2021-03-31
9,340 GBP2020-03-31
Other
5,348 GBP2021-03-31
4,248 GBP2020-03-31
Trade Debtors/Trade Receivables
26,528 GBP2021-03-31
75,109 GBP2020-03-31
Other Debtors
183,976 GBP2021-03-31
53,722 GBP2020-03-31
Debtors
Current
210,504 GBP2021-03-31
128,831 GBP2020-03-31
Total Borrowings
Non-current, Amounts falling due after one year
3,593 GBP2020-03-31