Property, Plant & Equipment
9,877 GBP2021-03-31
17,559 GBP2020-03-31
Fixed Assets
9,877 GBP2021-03-31
17,559 GBP2020-03-31
Debtors
704 GBP2021-03-31
10,000 GBP2020-03-31
Cash at bank and in hand
57,653 GBP2021-03-31
3,312 GBP2020-03-31
Current Assets
58,357 GBP2021-03-31
13,312 GBP2020-03-31
Creditors
Current
32,593 GBP2021-03-31
15,239 GBP2020-03-31
Net Current Assets/Liabilities
25,764 GBP2021-03-31
-1,927 GBP2020-03-31
Total Assets Less Current Liabilities
35,641 GBP2021-03-31
15,632 GBP2020-03-31
Net Assets/Liabilities
23 GBP2021-03-31
106 GBP2020-03-31
Equity
23 GBP2021-03-31
106 GBP2020-03-31
Average Number of Employees
32020-04-01 ~ 2021-03-31
32019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,840 GBP2021-03-31
3,840 GBP2020-03-31
Furniture and fittings
1,451 GBP2021-03-31
1,451 GBP2020-03-31
Motor vehicles
66,236 GBP2021-03-31
66,236 GBP2020-03-31
Computers
646 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
71,527 GBP2021-03-31
72,173 GBP2020-03-31
Property, Plant & Equipment - Disposals
Computers
-646 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-646 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,390 GBP2021-03-31
2,135 GBP2020-03-31
Furniture and fittings
1,367 GBP2021-03-31
1,351 GBP2020-03-31
Motor vehicles
57,893 GBP2021-03-31
50,482 GBP2020-03-31
Computers
646 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,650 GBP2021-03-31
54,614 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
255 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
16 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
7,411 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,682 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-646 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-646 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
1,450 GBP2021-03-31
1,705 GBP2020-03-31
Furniture and fittings
84 GBP2021-03-31
100 GBP2020-03-31
Motor vehicles
8,343 GBP2021-03-31
15,754 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,296 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
704 GBP2021-03-31
704 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
704 GBP2021-03-31
10,000 GBP2020-03-31
Trade Creditors/Trade Payables
Current
11,724 GBP2021-03-31
4,834 GBP2020-03-31
Other Taxation & Social Security Payable
Current
20,869 GBP2021-03-31
10,405 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
20,000 GBP2021-03-31
Other Creditors
Non-current
13,741 GBP2021-03-31
12,190 GBP2020-03-31