Property, Plant & Equipment
28,590 GBP2021-03-31
Fixed Assets
28,590 GBP2021-03-31
Debtors
66,240 GBP2021-03-31
10,080 GBP2020-03-31
Cash at bank and in hand
84 GBP2021-03-31
26 GBP2020-03-31
Current Assets
66,324 GBP2021-03-31
10,106 GBP2020-03-31
Net Current Assets/Liabilities
44,077 GBP2021-03-31
59 GBP2020-03-31
Total Assets Less Current Liabilities
72,667 GBP2021-03-31
59 GBP2020-03-31
Net Assets/Liabilities
35,167 GBP2021-03-31
59 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
35,165 GBP2021-03-31
57 GBP2020-03-31
Equity
35,167 GBP2021-03-31
59 GBP2020-03-31
Average Number of Employees
32020-04-01 ~ 2021-03-31
02019-03-20 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
35,738 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
35,738 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,148 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,148 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,148 GBP2021-03-31
Property, Plant & Equipment
Motor vehicles
28,590 GBP2021-03-31
Amounts owed by directors
66,240 GBP2021-03-31
10,080 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
472 GBP2021-03-31
Corporation Tax Payable
Amounts falling due within one year
14,375 GBP2021-03-31
4,611 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,080 GBP2021-03-31
4,116 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,320 GBP2021-03-31
1,320 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
37,500 GBP2021-03-31
Dividends Paid on Shares
54,708 GBP2020-04-01 ~ 2021-03-31
19,600 GBP2019-03-20 ~ 2020-03-31
All ordinary shares
54,708 GBP2020-04-01 ~ 2021-03-31