Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
3,667 GBP2021-03-31
5,667 GBP2020-03-31
Property, Plant & Equipment
3,283 GBP2021-03-31
1,826 GBP2020-03-31
Fixed Assets
6,950 GBP2021-03-31
7,493 GBP2020-03-31
Total Inventories
110,540 GBP2021-03-31
26,641 GBP2020-03-31
Debtors
31,527 GBP2021-03-31
36,437 GBP2020-03-31
Cash at bank and in hand
495,378 GBP2021-03-31
246,292 GBP2020-03-31
Current Assets
637,445 GBP2021-03-31
309,370 GBP2020-03-31
Net Current Assets/Liabilities
495,005 GBP2021-03-31
202,238 GBP2020-03-31
Net Assets/Liabilities
501,955 GBP2021-03-31
209,731 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
501,855 GBP2021-03-31
209,631 GBP2020-03-31
Equity
501,955 GBP2021-03-31
209,731 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2021-03-31
10,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,333 GBP2021-03-31
4,333 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Goodwill
3,667 GBP2021-03-31
5,667 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,135 GBP2021-03-31
965 GBP2020-03-31
Vehicles
5,308 GBP2021-03-31
1,874 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
6,443 GBP2021-03-31
2,839 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
766 GBP2021-03-31
388 GBP2020-03-31
Vehicles
2,394 GBP2021-03-31
625 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,160 GBP2021-03-31
1,013 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
378 GBP2020-04-01 ~ 2021-03-31
Vehicles
1,769 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,147 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
369 GBP2021-03-31
577 GBP2020-03-31
Vehicles
2,914 GBP2021-03-31
1,249 GBP2020-03-31
Trade Debtors/Trade Receivables
31,527 GBP2021-03-31
36,437 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
94,613 GBP2021-03-31
59,501 GBP2020-03-31
Other Creditors
Amounts falling due within one year
1,875 GBP2021-03-31
528 GBP2020-03-31