Intangible Assets
14,400 GBP2021-03-31
Dividends Paid on Shares
21,600 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
31,786 GBP2021-03-31
27,392 GBP2020-03-31
Fixed Assets
46,186 GBP2021-03-31
48,992 GBP2020-03-31
Total Inventories
1,139 GBP2021-03-31
2,451 GBP2020-03-31
Debtors
58,443 GBP2021-03-31
65,703 GBP2020-03-31
Cash at bank and in hand
18,065 GBP2021-03-31
15,669 GBP2020-03-31
Current Assets
77,647 GBP2021-03-31
83,823 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-93,585 GBP2021-03-31
-70,648 GBP2020-03-31
Net Current Assets/Liabilities
-15,938 GBP2021-03-31
13,175 GBP2020-03-31
Total Assets Less Current Liabilities
30,248 GBP2021-03-31
62,167 GBP2020-03-31
Net Assets/Liabilities
24,209 GBP2021-03-31
59,037 GBP2020-03-31
Equity
Called up share capital
200 GBP2021-03-31
200 GBP2020-03-31
Retained earnings (accumulated losses)
24,009 GBP2021-03-31
58,837 GBP2020-03-31
Equity
24,209 GBP2021-03-31
59,037 GBP2020-03-31
Average Number of Employees
332020-04-01 ~ 2021-03-31
322019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
144,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
129,600 GBP2021-03-31
122,400 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,200 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Net goodwill
14,400 GBP2021-03-31
21,600 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,837 GBP2021-03-31
45,837 GBP2020-03-31
Furniture and fittings
6,972 GBP2021-03-31
6,972 GBP2020-03-31
Computers
12,015 GBP2021-03-31
11,005 GBP2020-03-31
Motor vehicles
25,995 GBP2021-03-31
24,483 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
90,819 GBP2021-03-31
88,297 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
0 GBP2020-04-01 ~ 2021-03-31
Computers
0 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
-12,488 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals
-12,488 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,580 GBP2021-03-31
36,123 GBP2020-03-31
Furniture and fittings
5,780 GBP2021-03-31
5,570 GBP2020-03-31
Computers
9,383 GBP2021-03-31
8,919 GBP2020-03-31
Motor vehicles
6,290 GBP2021-03-31
10,293 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,033 GBP2021-03-31
60,905 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,457 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
210 GBP2020-04-01 ~ 2021-03-31
Computers
464 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
5,790 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,921 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
0 GBP2020-04-01 ~ 2021-03-31
Computers
0 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
-9,793 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,793 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
8,257 GBP2021-03-31
9,714 GBP2020-03-31
Furniture and fittings
1,192 GBP2021-03-31
1,402 GBP2020-03-31
Computers
2,632 GBP2021-03-31
2,086 GBP2020-03-31
Motor vehicles
19,705 GBP2021-03-31
14,190 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
49,757 GBP2021-03-31
65,703 GBP2020-03-31
Other Debtors
Amounts falling due within one year
8,686 GBP2021-03-31
0 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
58,443 GBP2021-03-31
65,703 GBP2020-03-31
Trade Creditors/Trade Payables
Current
0 GBP2021-03-31
1,367 GBP2020-03-31
Other Taxation & Social Security Payable
Current
57,144 GBP2021-03-31
34,655 GBP2020-03-31
Other Creditors
Current
36,441 GBP2021-03-31
34,626 GBP2020-03-31
Creditors
Current
93,585 GBP2021-03-31
70,648 GBP2020-03-31