Property, Plant & Equipment
1,019 GBP2021-03-31
1,360 GBP2020-03-31
Total Inventories
500 GBP2021-03-31
500 GBP2020-03-31
Debtors
4,229 GBP2021-03-31
6,930 GBP2020-03-31
Current Assets
4,729 GBP2021-03-31
7,430 GBP2020-03-31
Net Current Assets/Liabilities
-800 GBP2021-03-31
-338 GBP2020-03-31
Total Assets Less Current Liabilities
219 GBP2021-03-31
1,022 GBP2020-03-31
Creditors
Amounts falling due after one year
-810 GBP2020-03-31
Net Assets/Liabilities
219 GBP2021-03-31
212 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
Share premium
1 GBP2020-03-31
Retained earnings (accumulated losses)
218 GBP2021-03-31
211 GBP2020-03-31
Equity
219 GBP2021-03-31
212 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-03-20 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
314 GBP2021-03-31
314 GBP2020-03-31
Vehicles
1,474 GBP2021-03-31
1,474 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
1,788 GBP2021-03-31
1,788 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
124 GBP2021-03-31
60 GBP2020-03-31
Vehicles
645 GBP2021-03-31
368 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
769 GBP2021-03-31
428 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
64 GBP2020-04-01 ~ 2021-03-31
Vehicles
277 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
341 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
190 GBP2021-03-31
254 GBP2020-03-31
Vehicles
829 GBP2021-03-31
1,106 GBP2020-03-31
Trade Debtors/Trade Receivables
2,960 GBP2020-03-31
Other Debtors
4,229 GBP2021-03-31
3,970 GBP2020-03-31
Bank Overdrafts
Amounts falling due within one year
965 GBP2021-03-31
866 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
968 GBP2021-03-31
2,587 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,307 GBP2021-03-31
4,028 GBP2020-03-31
Other Creditors
Amounts falling due within one year
289 GBP2021-03-31
287 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
810 GBP2020-03-31