Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,472 GBP2020-03-31
Cash at bank and in hand
8,021 GBP2021-09-30
102,862 GBP2020-03-31
Creditors
Current
8,067 GBP2021-09-30
3,400 GBP2020-03-31
Net Current Assets/Liabilities
-46 GBP2021-09-30
99,462 GBP2020-03-31
Total Assets Less Current Liabilities
-46 GBP2021-09-30
108,934 GBP2020-03-31
Net Assets/Liabilities
-46 GBP2021-09-30
107,152 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-09-30
100 GBP2020-03-31
Retained earnings (accumulated losses)
-146 GBP2021-09-30
107,052 GBP2020-03-31
Equity
-46 GBP2021-09-30
107,152 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
29,300 GBP2020-03-31
Computers
3,642 GBP2021-09-30
5,721 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
3,642 GBP2021-09-30
35,021 GBP2020-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-29,300 GBP2020-04-01 ~ 2021-09-30
Computers
-2,079 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Disposals
-31,379 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
21,571 GBP2020-03-31
Computers
3,642 GBP2021-09-30
3,978 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,642 GBP2021-09-30
25,549 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,590 GBP2020-04-01 ~ 2021-09-30
Computers
781 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,371 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-24,161 GBP2020-04-01 ~ 2021-09-30
Computers
-1,117 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,278 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment
Motor vehicles
7,729 GBP2020-03-31
Computers
1,743 GBP2020-03-31
Other Taxation & Social Security Payable
Current
6,568 GBP2021-09-30
1,874 GBP2020-03-31
Other Creditors
Current
1,499 GBP2021-09-30
1,526 GBP2020-03-31