Property, Plant & Equipment
33,559 GBP2021-03-31
21,225 GBP2020-03-31
Debtors
41,374 GBP2021-03-31
17,836 GBP2020-03-31
Cash at bank and in hand
875 GBP2021-03-31
19,562 GBP2020-03-31
Current Assets
42,249 GBP2021-03-31
37,398 GBP2020-03-31
Net Current Assets/Liabilities
-18,640 GBP2021-03-31
-30,733 GBP2020-03-31
Total Assets Less Current Liabilities
14,919 GBP2021-03-31
-9,508 GBP2020-03-31
Net Assets/Liabilities
-35,081 GBP2021-03-31
-14,408 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
-35,181 GBP2021-03-31
-14,508 GBP2020-03-31
Equity
-35,081 GBP2021-03-31
-14,408 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,935 GBP2021-03-31
4,675 GBP2020-03-31
Vehicles
33,295 GBP2021-03-31
18,300 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
40,230 GBP2021-03-31
22,975 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,851 GBP2021-03-31
590 GBP2020-03-31
Vehicles
4,820 GBP2021-03-31
1,160 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,671 GBP2021-03-31
1,750 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,261 GBP2020-04-01 ~ 2021-03-31
Vehicles
3,660 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,921 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
5,084 GBP2021-03-31
4,085 GBP2020-03-31
Vehicles
28,475 GBP2021-03-31
17,140 GBP2020-03-31
Trade Debtors/Trade Receivables
11,854 GBP2021-03-31
7,907 GBP2020-03-31
Amounts owed by group undertakings and participating interests
210 GBP2021-03-31
Other Debtors
29,310 GBP2021-03-31
9,929 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,913 GBP2021-03-31
30,478 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
47,201 GBP2021-03-31
36,953 GBP2020-03-31
Other Creditors
Amounts falling due within one year
2,775 GBP2021-03-31
700 GBP2020-03-31
Bank Borrowings
Amounts falling due after one year
50,000 GBP2021-03-31
Other Creditors
Amounts falling due after one year
4,900 GBP2020-03-31