Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
14,665 GBP2021-03-31
5,920 GBP2020-03-31
Amounts invested in assets
6,255 GBP2021-03-31
Fixed Assets
20,920 GBP2021-03-31
5,920 GBP2020-03-31
Debtors
54,729 GBP2021-03-31
10,067 GBP2020-03-31
Cash at bank and in hand
18,673 GBP2021-03-31
3,886 GBP2020-03-31
Current Assets
73,402 GBP2021-03-31
13,953 GBP2020-03-31
Net Current Assets/Liabilities
-20,617 GBP2021-03-31
-3,389 GBP2020-03-31
Net Assets/Liabilities
303 GBP2021-03-31
2,531 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
302 GBP2021-03-31
2,530 GBP2020-03-31
Equity
303 GBP2021-03-31
2,531 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
17,100 GBP2021-03-31
7,400 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
17,683 GBP2021-03-31
7,400 GBP2020-03-31
Plant and equipment
583 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,960 GBP2021-03-31
1,480 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,018 GBP2021-03-31
1,480 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
58 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
1,480 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,538 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
58 GBP2021-03-31
Property, Plant & Equipment
Plant and equipment
525 GBP2021-03-31
Motor vehicles
14,140 GBP2021-03-31
5,920 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
25,079 GBP2021-03-31
Debtors
Amounts falling due within one year
54,729 GBP2021-03-31
10,067 GBP2020-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
24,319 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
32,713 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
34,243 GBP2021-03-31
Other Creditors
Amounts falling due within one year
622 GBP2021-03-31
Loans received from directors
Amounts falling due within one year
2,122 GBP2021-03-31
17,342 GBP2020-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2020-04-01 ~ 2021-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-04-01 ~ 2021-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2020-04-01 ~ 2021-03-31
1 GBP2019-08-01 ~ 2020-03-31
Average Number of Employees
02020-04-01 ~ 2021-03-31
12019-08-01 ~ 2020-03-31