Property, Plant & Equipment
13,214 GBP2021-03-31
594 GBP2020-03-31
Debtors
12,672 GBP2021-03-31
11,975 GBP2020-03-31
Cash at bank and in hand
11,088 GBP2021-03-31
3,627 GBP2020-03-31
Current Assets
23,760 GBP2021-03-31
15,602 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-28,826 GBP2021-03-31
-8,287 GBP2020-03-31
Net Current Assets/Liabilities
-5,066 GBP2021-03-31
7,315 GBP2020-03-31
Total Assets Less Current Liabilities
8,148 GBP2021-03-31
7,909 GBP2020-03-31
Net Assets/Liabilities
4,117 GBP2021-03-31
6,884 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
850 GBP2021-03-31
850 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
17,848 GBP2021-03-31
850 GBP2020-03-31
Motor vehicles
16,998 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
384 GBP2021-03-31
256 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,634 GBP2021-03-31
256 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
128 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
4,250 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,378 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,250 GBP2021-03-31
Property, Plant & Equipment
Furniture and fittings
466 GBP2021-03-31
594 GBP2020-03-31
Motor vehicles
12,748 GBP2021-03-31
Number of Shares Issued (Fully Paid)
5 shares2021-03-31
5 shares2020-03-31
Nominal value of allotted share capital
5 GBP2020-04-01 ~ 2021-03-31
5 GBP2019-04-01 ~ 2020-03-31
Dividend per share (interim)
29,5002020-04-01 ~ 2021-03-31
30,1502019-04-01 ~ 2020-03-31
Director Remuneration
11,875 GBP2020-04-01 ~ 2021-03-31
8,628 GBP2019-04-01 ~ 2020-03-31