Property, Plant & Equipment
6,336 GBP2021-03-31
14,257 GBP2020-03-31
Debtors
130,926 GBP2021-03-31
100,324 GBP2020-03-31
Cash at bank and in hand
51,372 GBP2021-03-31
775 GBP2020-03-31
Current Assets
182,298 GBP2021-03-31
101,099 GBP2020-03-31
Net Current Assets/Liabilities
25,708 GBP2021-03-31
28,314 GBP2020-03-31
Total Assets Less Current Liabilities
32,044 GBP2021-03-31
42,571 GBP2020-03-31
Creditors
Amounts falling due after one year
-7,450 GBP2021-03-31
-16,936 GBP2020-03-31
Net Assets/Liabilities
24,594 GBP2021-03-31
25,635 GBP2020-03-31
Equity
Retained earnings (accumulated losses)
24,822 GBP2021-03-31
25,863 GBP2020-03-31
Equity
24,822 GBP2021-03-31
25,863 GBP2020-03-31
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2021-03-31
5,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,000 GBP2021-03-31
5,000 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,249 GBP2021-03-31
50,249 GBP2020-03-31
Motor vehicles
180,125 GBP2021-03-31
194,255 GBP2020-03-31
Furniture and fittings
1,994 GBP2021-03-31
1,994 GBP2020-03-31
Computers
20,758 GBP2021-03-31
15,791 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
253,126 GBP2021-03-31
262,289 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-14,130 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals
-14,130 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,623 GBP2021-03-31
48,998 GBP2020-03-31
Motor vehicles
179,983 GBP2021-03-31
186,080 GBP2020-03-31
Furniture and fittings
1,810 GBP2021-03-31
1,741 GBP2020-03-31
Computers
15,374 GBP2021-03-31
11,213 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
246,790 GBP2021-03-31
248,032 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
625 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
8,033 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
69 GBP2020-04-01 ~ 2021-03-31
Computers
4,161 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,888 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-14,130 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,130 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
626 GBP2021-03-31
1,251 GBP2020-03-31
Motor vehicles
142 GBP2021-03-31
8,175 GBP2020-03-31
Furniture and fittings
184 GBP2021-03-31
253 GBP2020-03-31
Computers
5,384 GBP2021-03-31
4,578 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
37,613 GBP2021-03-31
52,260 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
56,721 GBP2021-03-31
2,512 GBP2020-03-31
Other Creditors
Amounts falling due within one year
59,256 GBP2021-03-31
18,013 GBP2020-03-31
Accrued Liabilities
Amounts falling due within one year
3,000 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
7,450 GBP2021-03-31
16,936 GBP2020-03-31
Average Number of Employees
02020-04-01 ~ 2021-03-31
02019-04-01 ~ 2020-03-31