Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
782020-04-01 ~ 2021-03-31
772019-04-01 ~ 2020-03-31
Par Value of Share
Class 1 ordinary share
02020-04-01 ~ 2021-03-31
Class 2 ordinary share
02020-04-01 ~ 2021-03-31
Fixed Assets - Investments
104 GBP2021-03-31
206 GBP2020-03-31
Fixed Assets
104 GBP2021-03-31
206 GBP2020-03-31
Cash at bank and in hand
1,688,117 GBP2021-03-31
14 GBP2020-03-31
Net Current Assets/Liabilities
1,688,115 GBP2021-03-31
-90 GBP2020-03-31
Total Assets Less Current Liabilities
1,688,219 GBP2021-03-31
116 GBP2020-03-31
Equity
Called up share capital
102 GBP2021-03-31
102 GBP2020-03-31
102 GBP2019-03-31
Retained earnings (accumulated losses)
1,688,117 GBP2021-03-31
14 GBP2020-03-31
14 GBP2019-03-31
Equity
1,688,219 GBP2021-03-31
116 GBP2020-03-31
116 GBP2019-03-31
Dividends Paid
Retained earnings (accumulated losses)
-191,200 GBP2020-04-01 ~ 2021-03-31
-147,170 GBP2019-04-01 ~ 2020-03-31
Dividends Paid
-191,200 GBP2020-04-01 ~ 2021-03-31
-147,170 GBP2019-04-01 ~ 2020-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,879,303 GBP2020-04-01 ~ 2021-03-31
147,170 GBP2019-04-01 ~ 2020-03-31
Comprehensive Income/Expense
1,879,303 GBP2020-04-01 ~ 2021-03-31
147,170 GBP2019-04-01 ~ 2020-03-31
Director Remuneration
43,273 GBP2020-04-01 ~ 2021-03-31
46,399 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
74,410 GBP2020-04-01 ~ 2021-03-31
85,365 GBP2019-04-01 ~ 2020-03-31
Current Tax for the Period
1,021,691 GBP2020-04-01 ~ 2021-03-31
671,691 GBP2019-04-01 ~ 2020-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,024,045 GBP2020-04-01 ~ 2021-03-31
520,290 GBP2019-04-01 ~ 2020-03-31
Profit/Loss on Ordinary Activities Before Tax
5,343,021 GBP2020-04-01 ~ 2021-03-31
3,506,737 GBP2019-04-01 ~ 2020-03-31
Tax Expense/Credit at Applicable Tax Rate
1,015,174 GBP2020-04-01 ~ 2021-03-31
666,280 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,424 GBP2021-03-31
33,020 GBP2020-03-31
Furniture and fittings
64,545 GBP2021-03-31
64,545 GBP2020-03-31
Motor vehicles
368,615 GBP2021-03-31
368,007 GBP2020-03-31
Computers
19,565 GBP2021-03-31
19,565 GBP2020-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-69,114 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-69,114 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,465 GBP2021-03-31
10,145 GBP2020-03-31
Furniture and fittings
42,074 GBP2021-03-31
38,112 GBP2020-03-31
Motor vehicles
177,606 GBP2021-03-31
150,638 GBP2020-03-31
Computers
18,190 GBP2021-03-31
17,731 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,320 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
3,962 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
63,669 GBP2020-04-01 ~ 2021-03-31
Computers
459 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74,410 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-36,701 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,701 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
18,959 GBP2021-03-31
22,875 GBP2020-03-31
Furniture and fittings
22,471 GBP2021-03-31
26,433 GBP2020-03-31
Motor vehicles
191,009 GBP2021-03-31
217,369 GBP2020-03-31
Computers
1,375 GBP2021-03-31
1,834 GBP2020-03-31
Investments in Group Undertakings
104 GBP2021-03-31
206 GBP2020-03-31
Amounts invested in assets
104 GBP2021-03-31
206 GBP2020-03-31
Investments in Group Undertakings
Cost valuation
104 GBP2021-03-31
206 GBP2020-03-31
Other Creditors
Current
2 GBP2021-03-31
104 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
98 shares2021-03-31
Class 2 ordinary share
4 shares2021-03-31