Property, Plant & Equipment
5,284 GBP2020-03-31
Debtors
571 GBP2021-07-31
783 GBP2020-03-31
Cash at bank and in hand
2,995 GBP2021-07-31
11,679 GBP2020-03-31
Current Assets
3,566 GBP2021-07-31
12,462 GBP2020-03-31
Creditors
Current
5,753 GBP2021-07-31
15,749 GBP2020-03-31
Net Current Assets/Liabilities
-2,187 GBP2021-07-31
-3,287 GBP2020-03-31
Total Assets Less Current Liabilities
-2,187 GBP2021-07-31
1,997 GBP2020-03-31
Equity
Called up share capital
10 GBP2021-07-31
10 GBP2020-03-31
Retained earnings (accumulated losses)
-2,197 GBP2021-07-31
1,987 GBP2020-03-31
Equity
-2,187 GBP2021-07-31
1,997 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-07-31
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
14,803 GBP2020-03-31
Computers
774 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
15,577 GBP2020-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-14,803 GBP2020-04-01 ~ 2021-07-31
Computers
-774 GBP2020-04-01 ~ 2021-07-31
Property, Plant & Equipment - Disposals
-15,577 GBP2020-04-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,519 GBP2020-03-31
Computers
774 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,293 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,519 GBP2020-04-01 ~ 2021-07-31
Computers
-774 GBP2020-04-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,293 GBP2020-04-01 ~ 2021-07-31
Property, Plant & Equipment
Motor vehicles
5,284 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
618 GBP2020-03-31
Prepayments
Current
165 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
571 GBP2021-07-31
783 GBP2020-03-31
Trade Creditors/Trade Payables
Current
1 GBP2020-03-31
Corporation Tax Payable
Current
488 GBP2021-07-31
8,138 GBP2020-03-31
Other Taxation & Social Security Payable
Current
7 GBP2021-07-31
500 GBP2020-03-31
Accrued Liabilities
Current
883 GBP2020-03-31