Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
14,792 GBP2021-03-31
28,700 GBP2020-03-31
Cash at bank and in hand
56,373 GBP2021-03-31
128,247 GBP2020-03-31
Net Current Assets/Liabilities
41,621 GBP2021-03-31
-27,873 GBP2020-03-31
Total Assets Less Current Liabilities
56,413 GBP2021-03-31
827 GBP2020-03-31
Creditors
Amounts falling due after one year
-50,000 GBP2021-03-31
Net Assets/Liabilities
6,413 GBP2021-03-31
827 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
6,313 GBP2021-03-31
727 GBP2020-03-31
Equity
6,413 GBP2021-03-31
827 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
5,850 GBP2021-03-31
4,500 GBP2020-03-31
Vehicles
13,000 GBP2021-03-31
30,500 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
18,850 GBP2021-03-31
35,000 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-30,500 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals
-30,500 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,718 GBP2021-03-31
810 GBP2020-03-31
Vehicles
2,340 GBP2021-03-31
5,490 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,058 GBP2021-03-31
6,300 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
908 GBP2020-04-01 ~ 2021-03-31
Vehicles
2,340 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,248 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-5,490 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,490 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
4,132 GBP2021-03-31
3,690 GBP2020-03-31
Vehicles
10,660 GBP2021-03-31
25,010 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
12,969 GBP2021-03-31
3,323 GBP2020-03-31
Other Creditors
Amounts falling due within one year
1,783 GBP2021-03-31
152,797 GBP2020-03-31
Bank Borrowings
Amounts falling due after one year
50,000 GBP2021-03-31