Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
20,042 GBP2021-03-31
21,233 GBP2020-03-31
Debtors
20,546 GBP2021-03-31
18,982 GBP2020-03-31
Cash at bank and in hand
26,771 GBP2021-03-31
25,647 GBP2020-03-31
Current Assets
47,317 GBP2021-03-31
44,629 GBP2020-03-31
Net Current Assets/Liabilities
34,724 GBP2021-03-31
31,874 GBP2020-03-31
Total Assets Less Current Liabilities
54,766 GBP2021-03-31
53,107 GBP2020-03-31
Creditors
Amounts falling due after one year
-4,352 GBP2021-03-31
-5,512 GBP2020-03-31
Net Assets/Liabilities
50,414 GBP2021-03-31
47,595 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
50,413 GBP2021-03-31
47,594 GBP2020-03-31
Equity
50,414 GBP2021-03-31
47,595 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,076 GBP2021-03-31
6,076 GBP2020-03-31
Motor vehicles
17,284 GBP2021-03-31
17,284 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
23,360 GBP2021-03-31
23,360 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,454 GBP2021-03-31
2,127 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,318 GBP2021-03-31
2,127 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
327 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
864 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,191 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
864 GBP2021-03-31
Property, Plant & Equipment
Plant and equipment
3,622 GBP2021-03-31
3,949 GBP2020-03-31
Motor vehicles
16,420 GBP2021-03-31
17,284 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
20,546 GBP2021-03-31
18,982 GBP2020-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,253 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,534 GBP2021-03-31
5,854 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,806 GBP2021-03-31
6,901 GBP2020-03-31
Other Creditors
Amounts falling due after one year
4,352 GBP2021-03-31
5,512 GBP2020-03-31
Average Number of Employees
42020-04-01 ~ 2021-03-31
32019-04-01 ~ 2020-03-31