Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
32,982 GBP2021-03-31
246,185 GBP2020-03-31
Total Inventories
8,712 GBP2021-03-31
45,301 GBP2020-03-31
Debtors
759,809 GBP2021-03-31
487,618 GBP2020-03-31
Cash at bank and in hand
335 GBP2021-03-31
306,471 GBP2020-03-31
Current Assets
768,856 GBP2021-03-31
839,390 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-134,106 GBP2021-03-31
-211,666 GBP2020-03-31
Net Current Assets/Liabilities
634,750 GBP2021-03-31
627,724 GBP2020-03-31
Total Assets Less Current Liabilities
667,732 GBP2021-03-31
873,909 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-7,249 GBP2020-03-31
Net Assets/Liabilities
634,140 GBP2021-03-31
818,491 GBP2020-03-31
Average Number of Employees
122020-04-01 ~ 2021-03-31
112019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
32,982 GBP2021-03-31
32,982 GBP2020-03-31
Tools/Equipment for furniture and fittings
6,397 GBP2020-03-31
Motor vehicles
60,160 GBP2020-03-31
Other
499,977 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
32,982 GBP2021-03-31
599,516 GBP2020-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-6,397 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
-60,160 GBP2020-04-01 ~ 2021-03-31
Other
-499,977 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-566,534 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,747 GBP2020-03-31
Motor vehicles
30,575 GBP2020-03-31
Other
318,009 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
353,331 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
688 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
4,302 GBP2020-04-01 ~ 2021-03-31
Other
51,664 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,654 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-5,435 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
-34,877 GBP2020-04-01 ~ 2021-03-31
Other
-369,673 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-409,985 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
32,982 GBP2021-03-31
32,982 GBP2020-03-31
Tools/Equipment for furniture and fittings
1,650 GBP2020-03-31
Motor vehicles
29,585 GBP2020-03-31
Other
181,968 GBP2020-03-31
Value of work in progress
8,712 GBP2021-03-31
45,301 GBP2020-03-31
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-03-31
1 shares2020-03-31