Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
13,107 GBP2021-03-31
16,384 GBP2020-03-31
Debtors
8,747 GBP2021-03-31
10,247 GBP2020-03-31
Cash at bank and in hand
8,700 GBP2021-03-31
5,020 GBP2020-03-31
Current Assets
17,447 GBP2021-03-31
15,267 GBP2020-03-31
Net Current Assets/Liabilities
-18,278 GBP2021-03-31
-7,157 GBP2020-03-31
Total Assets Less Current Liabilities
-5,171 GBP2021-03-31
9,227 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-13,971 GBP2020-03-31
Net Assets/Liabilities
-5,171 GBP2021-03-31
-4,744 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
-5,271 GBP2021-03-31
-4,844 GBP2020-03-31
-3,717 GBP2019-03-31
Equity
-5,171 GBP2021-03-31
-4,744 GBP2020-03-31
-3,617 GBP2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
-427 GBP2020-04-01 ~ 2021-03-31
-1,127 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
-427 GBP2020-04-01 ~ 2021-03-31
-1,127 GBP2019-04-01 ~ 2020-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-427 GBP2020-04-01 ~ 2021-03-31
-1,127 GBP2019-04-01 ~ 2020-03-31
Comprehensive Income/Expense
-427 GBP2020-04-01 ~ 2021-03-31
-1,127 GBP2019-04-01 ~ 2020-03-31
Average Number of Employees
02020-04-01 ~ 2021-03-31
02019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
32,000 GBP2021-03-31
32,000 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
32,000 GBP2021-03-31
32,000 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,893 GBP2021-03-31
15,616 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,893 GBP2021-03-31
15,616 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,277 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,277 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Motor vehicles
13,107 GBP2021-03-31
16,384 GBP2020-03-31
Other Debtors
8,747 GBP2021-03-31
10,247 GBP2020-03-31
Debtors
Current
8,747 GBP2021-03-31
10,247 GBP2020-03-31
Total Borrowings
Current, Amounts falling due within one year
671 GBP2020-03-31
Other Creditors
35,725 GBP2021-03-31
21,753 GBP2020-03-31
Total Borrowings
Non-current, Amounts falling due after one year
13,971 GBP2020-03-31
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-03-31
100 shares2020-03-31
Bank Borrowings
Non-current
13,971 GBP2020-03-31
Bank Overdrafts
Current
671 GBP2020-03-31