Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
49,853 GBP2021-03-31
6,792 GBP2020-03-31
Debtors
18,151 GBP2021-03-31
85,318 GBP2020-03-31
Cash at bank and in hand
13,431 GBP2021-03-31
9,998 GBP2020-03-31
Current Assets
31,582 GBP2021-03-31
95,316 GBP2020-03-31
Creditors
Current
29,503 GBP2021-03-31
86,265 GBP2020-03-31
Net Current Assets/Liabilities
2,079 GBP2021-03-31
9,051 GBP2020-03-31
Total Assets Less Current Liabilities
51,932 GBP2021-03-31
15,843 GBP2020-03-31
Creditors
Non-current
-41,575 GBP2021-03-31
Net Assets/Liabilities
885 GBP2021-03-31
15,843 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
883 GBP2021-03-31
15,841 GBP2020-03-31
Equity
885 GBP2021-03-31
15,843 GBP2020-03-31
Average Number of Employees
62020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,099 GBP2021-03-31
9,056 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
68,736 GBP2021-03-31
9,056 GBP2020-03-31
Motor vehicles
28,637 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,724 GBP2021-03-31
2,264 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,883 GBP2021-03-31
2,264 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,460 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
7,159 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,619 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,159 GBP2021-03-31
Property, Plant & Equipment
Plant and equipment
28,375 GBP2021-03-31
6,792 GBP2020-03-31
Motor vehicles
21,478 GBP2021-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,000 GBP2021-03-31
Amounts falling due within one year, Current
85,318 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
6,151 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
18,151 GBP2021-03-31
Amounts falling due within one year, Current
85,318 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
8,425 GBP2021-03-31
Trade Creditors/Trade Payables
Current
125 GBP2021-03-31
14,384 GBP2020-03-31
Other Taxation & Social Security Payable
Current
10,013 GBP2021-03-31
44,739 GBP2020-03-31
Other Creditors
Current
10,940 GBP2021-03-31
27,142 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
41,575 GBP2021-03-31