Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02020-04-01 ~ 2021-03-31
02019-04-01 ~ 2020-03-31
Property, Plant & Equipment
1,297 GBP2021-03-31
4,352 GBP2020-03-31
Debtors
217 GBP2020-03-31
Cash at bank and in hand
1,807 GBP2020-03-31
Current Assets
2,024 GBP2020-03-31
Creditors
Current
-370 GBP2021-03-31
-5,824 GBP2020-03-31
Net Current Assets/Liabilities
370 GBP2021-03-31
7,848 GBP2020-03-31
Total Assets Less Current Liabilities
1,667 GBP2021-03-31
12,200 GBP2020-03-31
Net Assets/Liabilities
806 GBP2021-03-31
11,339 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
805 GBP2021-03-31
11,338 GBP2020-03-31
Equity
806 GBP2021-03-31
11,339 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,312 GBP2020-03-31
Motor vehicles
3,000 GBP2021-03-31
3,000 GBP2020-03-31
Computers
665 GBP2021-03-31
665 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
3,665 GBP2021-03-31
8,977 GBP2020-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,312 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-5,312 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,634 GBP2020-03-31
Motor vehicles
2,050 GBP2021-03-31
1,734 GBP2020-03-31
Computers
318 GBP2021-03-31
257 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,368 GBP2021-03-31
4,625 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
316 GBP2020-04-01 ~ 2021-03-31
Computers
61 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
377 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,634 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,634 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Motor vehicles
950 GBP2021-03-31
1,266 GBP2020-03-31
Computers
347 GBP2021-03-31
408 GBP2020-03-31
Plant and equipment
2,678 GBP2020-03-31
Prepayments
Current
217 GBP2020-03-31
Trade Creditors/Trade Payables
Current
576 GBP2020-03-31
Corporation Tax Payable
Current
4,086 GBP2020-03-31
Accrued Liabilities
Current
540 GBP2021-03-31
1,956 GBP2020-03-31