Average Number of Employees
02020-04-01 ~ 2021-03-31
02019-04-01 ~ 2020-03-31
Property, Plant & Equipment
14,164 GBP2020-03-31
Debtors
Current
23 GBP2021-03-31
12,730 GBP2020-03-31
Cash at bank and in hand
5,914 GBP2021-03-31
2,301 GBP2020-03-31
Current Assets
5,937 GBP2021-03-31
15,031 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-1,500 GBP2021-03-31
-156,116 GBP2020-03-31
Net Current Assets/Liabilities
4,437 GBP2021-03-31
-141,085 GBP2020-03-31
Total Assets Less Current Liabilities
4,437 GBP2021-03-31
-126,921 GBP2020-03-31
Net Assets/Liabilities
4,437 GBP2021-03-31
-126,921 GBP2020-03-31
Equity
4,437 GBP2021-03-31
-126,921 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
202020-04-01 ~ 2021-03-31
Furniture and fittings
252020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
100,118 GBP2020-03-31
Furniture and fittings
45,939 GBP2020-03-31
Office equipment
67,227 GBP2020-03-31
Other
14,164 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
227,448 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-100,118 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
-45,939 GBP2020-04-01 ~ 2021-03-31
Other
-14,164 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals
-227,448 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
100,118 GBP2020-03-31
Furniture and fittings
45,939 GBP2020-03-31
Office equipment
67,227 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
213,284 GBP2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-100,118 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
-45,939 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-213,284 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Other
14,164 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
3,000 GBP2020-03-31
Other Debtors
Current
23 GBP2021-03-31
9,730 GBP2020-03-31
Trade Creditors/Trade Payables
Current
1,440 GBP2020-03-31
Taxation/Social Security Payable
Current
600 GBP2020-03-31
Other Creditors
Current
152,825 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
1,500 GBP2021-03-31
1,251 GBP2020-03-31
Creditors
Current
1,500 GBP2021-03-31
156,116 GBP2020-03-31