Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
24,696 GBP2021-03-31
32,906 GBP2020-03-31
Debtors
52,363 GBP2021-03-31
14,019 GBP2020-03-31
Cash at bank and in hand
440 GBP2021-03-31
340 GBP2020-03-31
Current Assets
52,803 GBP2021-03-31
14,359 GBP2020-03-31
Creditors
Current
27,040 GBP2021-03-31
24,295 GBP2020-03-31
Net Current Assets/Liabilities
25,763 GBP2021-03-31
-9,936 GBP2020-03-31
Total Assets Less Current Liabilities
50,459 GBP2021-03-31
22,970 GBP2020-03-31
Net Assets/Liabilities
2,870 GBP2021-03-31
-14,046 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
2,770 GBP2021-03-31
-14,146 GBP2020-03-31
Equity
2,870 GBP2021-03-31
-14,046 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
510 GBP2020-03-31
Motor vehicles
57,920 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
58,430 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
249 GBP2021-03-31
184 GBP2020-03-31
Motor vehicles
33,485 GBP2021-03-31
25,340 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,734 GBP2021-03-31
25,524 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
65 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
8,145 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,210 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
261 GBP2021-03-31
326 GBP2020-03-31
Motor vehicles
24,435 GBP2021-03-31
32,580 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
57,920 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
25,340 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
8,145 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
24,435 GBP2021-03-31
32,580 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,043 GBP2021-03-31
4,543 GBP2020-03-31
Other Debtors
Amounts falling due within one year, Current
47,320 GBP2021-03-31
9,476 GBP2020-03-31
Debtors
Amounts falling due within one year, Current
52,363 GBP2021-03-31
14,019 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
6,830 GBP2021-03-31
10,013 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Current
9,309 GBP2021-03-31
9,309 GBP2020-03-31
Trade Creditors/Trade Payables
Current
3,626 GBP2021-03-31
1,693 GBP2020-03-31
Other Taxation & Social Security Payable
Current
5,862 GBP2021-03-31
847 GBP2020-03-31
Other Creditors
Current
1,413 GBP2021-03-31
2,433 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
19,415 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Non-current
23,927 GBP2021-03-31
31,959 GBP2020-03-31