Average Number of Employees
02020-04-01 ~ 2021-03-31
Property, Plant & Equipment
51,110 GBP2021-03-31
60,470 GBP2020-03-31
Debtors
2,336 GBP2021-03-31
10,008 GBP2020-03-31
Cash at bank and in hand
4,999 GBP2021-03-31
126,790 GBP2020-03-31
Current Assets
7,335 GBP2021-03-31
136,798 GBP2020-03-31
Creditors
Amounts falling due within one year
14,818 GBP2021-03-31
16,807 GBP2020-03-31
Net Current Assets/Liabilities
-7,483 GBP2021-03-31
119,991 GBP2020-03-31
Total Assets Less Current Liabilities
43,627 GBP2021-03-31
180,461 GBP2020-03-31
Creditors
Amounts falling due after one year
40,393 GBP2021-03-31
47,334 GBP2020-03-31
Net Assets/Liabilities
3,234 GBP2021-03-31
133,127 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,017 GBP2021-03-31
Motor vehicles
74,510 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
77,527 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,017 GBP2021-03-31
3,017 GBP2020-03-31
Motor vehicles
23,400 GBP2021-03-31
14,040 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,417 GBP2021-03-31
17,057 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,360 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,360 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Motor vehicles
51,110 GBP2021-03-31
60,470 GBP2020-03-31
Other Debtors
2,336 GBP2021-03-31
10,008 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
729 GBP2021-03-31
7,560 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,745 GBP2021-03-31
56 GBP2020-03-31
Other Creditors
Amounts falling due within one year
11,344 GBP2021-03-31
9,191 GBP2020-03-31
Amounts falling due after one year
40,393 GBP2021-03-31
47,334 GBP2020-03-31