Property, Plant & Equipment
12,238 GBP2020-03-31
Debtors
25,624 GBP2021-03-31
Cash at bank and in hand
41 GBP2021-03-31
159 GBP2020-03-31
Current Assets
25,665 GBP2021-03-31
159 GBP2020-03-31
Net Current Assets/Liabilities
19,371 GBP2021-03-31
-12,059 GBP2020-03-31
Total Assets Less Current Liabilities
19,371 GBP2021-03-31
179 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-25,000 GBP2021-03-31
Net Assets/Liabilities
-5,629 GBP2021-03-31
179 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
-5,630 GBP2021-03-31
178 GBP2020-03-31
Equity
-5,629 GBP2021-03-31
179 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
14,398 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
14,398 GBP2020-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-14,398 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-14,398 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,160 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,160 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,160 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,160 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Motor vehicles
12,238 GBP2020-03-31
Amounts Owed By Related Parties
25,624 GBP2021-03-31
Debtors
Current
25,624 GBP2021-03-31
Trade Creditors/Trade Payables
2,652 GBP2020-03-31
Amounts Owed to Related Parties
5,844 GBP2020-03-31
Other Creditors
6,294 GBP2021-03-31
3,722 GBP2020-03-31
Total Borrowings
Non-current, Amounts falling due after one year
25,000 GBP2021-03-31
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-03-31
1 shares2020-03-31
Bank Borrowings
Non-current
25,000 GBP2021-03-31