Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
429,772 GBP2021-03-31
136,415 GBP2020-03-31
Debtors
134,431 GBP2021-03-31
33,210 GBP2020-03-31
Cash at bank and in hand
60,697 GBP2021-03-31
42,737 GBP2020-03-31
Current Assets
195,128 GBP2021-03-31
75,947 GBP2020-03-31
Net Current Assets/Liabilities
-342,025 GBP2021-03-31
-107,421 GBP2020-03-31
Total Assets Less Current Liabilities
87,747 GBP2021-03-31
28,994 GBP2020-03-31
Creditors
Amounts falling due after one year
-50,000 GBP2021-03-31
-2,874 GBP2020-03-31
Net Assets/Liabilities
37,747 GBP2021-03-31
26,120 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
37,746 GBP2021-03-31
26,119 GBP2020-03-31
Equity
37,747 GBP2021-03-31
26,120 GBP2020-03-31
Average Number of Employees
122020-04-01 ~ 2021-03-31
102019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,539 GBP2021-03-31
4,965 GBP2020-03-31
Vehicles
424,541 GBP2021-03-31
131,450 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
431,080 GBP2021-03-31
136,415 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-13,582 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals
-13,582 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,308 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,308 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,308 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,308 GBP2021-03-31
Property, Plant & Equipment
Plant and equipment
5,231 GBP2021-03-31
4,965 GBP2020-03-31
Vehicles
424,541 GBP2021-03-31
131,450 GBP2020-03-31
Trade Debtors/Trade Receivables
119,869 GBP2021-03-31
31,432 GBP2020-03-31
Other Debtors
14,562 GBP2021-03-31
1,778 GBP2020-03-31
Bank Overdrafts
Amounts falling due within one year
12,967 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
339,929 GBP2021-03-31
113,063 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
153,939 GBP2021-03-31
39,644 GBP2020-03-31
Other Creditors
Amounts falling due within one year
30,318 GBP2021-03-31
30,661 GBP2020-03-31
Bank Borrowings
Amounts falling due after one year
50,000 GBP2021-03-31
2,874 GBP2020-03-31