Called-up share capital not yet paid and not classified as a current asset
0 GBP2021-03-31
0 GBP2020-03-31
Intangible Assets
0 GBP2021-03-31
0 GBP2020-03-31
Property, Plant & Equipment
3,779 GBP2021-03-31
5,899 GBP2020-03-31
Fixed Assets - Investments
0 GBP2021-03-31
0 GBP2020-03-31
Fixed Assets
3,779 GBP2021-03-31
5,899 GBP2020-03-31
Total Inventories
0 GBP2021-03-31
0 GBP2020-03-31
Debtors
10,865 GBP2021-03-31
2,736 GBP2020-03-31
Cash at bank and in hand
4,897 GBP2021-03-31
3,000 GBP2020-03-31
Current assets - Investments
0 GBP2021-03-31
0 GBP2020-03-31
Current Assets
15,762 GBP2021-03-31
5,736 GBP2020-03-31
Net Current Assets/Liabilities
-2,614 GBP2021-03-31
-2,144 GBP2020-03-31
Total Assets Less Current Liabilities
1,165 GBP2021-03-31
3,755 GBP2020-03-31
Net Assets/Liabilities
108 GBP2021-03-31
578 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Share premium
0 GBP2021-03-31
0 GBP2020-03-31
Retained earnings (accumulated losses)
8 GBP2021-03-31
478 GBP2020-03-31
Equity
108 GBP2021-03-31
578 GBP2020-03-31
Average Number of Employees
32020-04-01 ~ 2021-03-31
32019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,202 GBP2021-03-31
5,202 GBP2020-03-31
Vehicles
5,400 GBP2021-03-31
5,400 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
10,602 GBP2021-03-31
10,602 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,313 GBP2021-03-31
2,273 GBP2020-03-31
Vehicles
3,510 GBP2021-03-31
2,430 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,823 GBP2021-03-31
4,703 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,040 GBP2020-04-01 ~ 2021-03-31
Vehicles
1,080 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,120 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,889 GBP2021-03-31
2,929 GBP2020-03-31
Vehicles
1,890 GBP2021-03-31
2,970 GBP2020-03-31
Trade Debtors/Trade Receivables
9,267 GBP2021-03-31
1,282 GBP2020-03-31
Other Debtors
1,598 GBP2021-03-31
1,454 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,795 GBP2021-03-31
0 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,470 GBP2021-03-31
2,422 GBP2020-03-31
Other Creditors
Amounts falling due within one year
13,111 GBP2021-03-31
5,458 GBP2020-03-31
Amounts falling due after one year
1,057 GBP2021-03-31
3,177 GBP2020-03-31