Property, Plant & Equipment
171 GBP2021-03-31
26,132 GBP2020-03-31
Fixed Assets
171 GBP2021-03-31
26,132 GBP2020-03-31
Debtors
323 GBP2021-03-31
Cash at bank and in hand
2,673 GBP2021-03-31
5,586 GBP2020-03-31
Current Assets
2,996 GBP2021-03-31
5,586 GBP2020-03-31
Creditors
-3,200 GBP2021-03-31
-2,460 GBP2020-03-31
Net Current Assets/Liabilities
-204 GBP2021-03-31
3,126 GBP2020-03-31
Total Assets Less Current Liabilities
-33 GBP2021-03-31
29,258 GBP2020-03-31
Net Assets/Liabilities
-33 GBP2021-03-31
29,258 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
34,500 GBP2020-03-31
Computers
2,728 GBP2021-03-31
2,728 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
2,728 GBP2021-03-31
37,228 GBP2020-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-34,500 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-34,500 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,625 GBP2020-03-31
Computers
2,557 GBP2021-03-31
2,471 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,557 GBP2021-03-31
11,096 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,313 GBP2020-04-01 ~ 2021-03-31
Computers
86 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,399 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,938 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,938 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Computers
171 GBP2021-03-31
257 GBP2020-03-31
Motor vehicles
25,875 GBP2020-03-31
Amount of value-added tax that is recoverable
Current
323 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
2,000 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
1,200 GBP2021-03-31
2,460 GBP2020-03-31
Creditors
Current
3,200 GBP2021-03-31
2,460 GBP2020-03-31