Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
20,276 GBP2021-03-31
5,258 GBP2020-03-31
Debtors
418,398 GBP2021-03-31
414,940 GBP2020-03-31
Cash at bank and in hand
10,527 GBP2021-03-31
55,221 GBP2020-03-31
Current Assets
428,925 GBP2021-03-31
470,161 GBP2020-03-31
Creditors
Current
-4,577 GBP2021-03-31
12,998 GBP2020-03-31
Net Current Assets/Liabilities
433,502 GBP2021-03-31
457,163 GBP2020-03-31
Total Assets Less Current Liabilities
453,778 GBP2021-03-31
462,421 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
453,678 GBP2021-03-31
462,321 GBP2020-03-31
Equity
453,778 GBP2021-03-31
462,421 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,073 GBP2021-03-31
4,073 GBP2020-03-31
Motor vehicles
25,786 GBP2021-03-31
22,159 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
31,109 GBP2021-03-31
26,232 GBP2020-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-22,159 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-22,159 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,250 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,073 GBP2021-03-31
4,073 GBP2020-03-31
Motor vehicles
6,447 GBP2021-03-31
16,901 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,833 GBP2021-03-31
20,974 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,447 GBP2020-04-01 ~ 2021-03-31
Computers
313 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,760 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,901 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,901 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
313 GBP2021-03-31
Property, Plant & Equipment
Motor vehicles
19,339 GBP2021-03-31
5,258 GBP2020-03-31
Computers
937 GBP2021-03-31
Other Debtors
Current
414,157 GBP2021-03-31
414,157 GBP2020-03-31
Amount of value-added tax that is recoverable
Current
829 GBP2021-03-31
Prepayments/Accrued Income
Current
783 GBP2021-03-31
783 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
418,398 GBP2021-03-31
414,940 GBP2020-03-31
Trade Creditors/Trade Payables
Current
1 GBP2021-03-31
-1 GBP2020-03-31
Corporation Tax Payable
Current
-7,142 GBP2021-03-31
7,142 GBP2020-03-31
Other Taxation & Social Security Payable
Current
955 GBP2021-03-31
2,905 GBP2020-03-31
Accrued Liabilities
Current
1,609 GBP2021-03-31
1,513 GBP2020-03-31