Property, Plant & Equipment
1,642 GBP2021-03-31
2,053 GBP2020-03-31
Fixed Assets
1,642 GBP2021-03-31
2,053 GBP2020-03-31
Cash at bank and in hand
1,921 GBP2021-03-31
9,300 GBP2020-03-31
Current Assets
1,921 GBP2021-03-31
9,300 GBP2020-03-31
Net Current Assets/Liabilities
315 GBP2021-03-31
6,763 GBP2020-03-31
Total Assets Less Current Liabilities
1,957 GBP2021-03-31
8,816 GBP2020-03-31
Net Assets/Liabilities
1,957 GBP2021-03-31
8,816 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
1,955 GBP2021-03-31
8,814 GBP2020-03-31
Equity
1,957 GBP2021-03-31
8,816 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,246 GBP2021-03-31
2,246 GBP2020-04-01
Motor vehicles
8,831 GBP2021-03-31
8,831 GBP2020-04-01
Property, Plant & Equipment - Gross Cost
11,077 GBP2021-03-31
11,077 GBP2020-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,906 GBP2021-03-31
1,821 GBP2020-04-01
Motor vehicles
7,529 GBP2021-03-31
7,203 GBP2020-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,435 GBP2021-03-31
9,024 GBP2020-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
85 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
411 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
340 GBP2021-03-31
425 GBP2020-03-31
Motor vehicles
1,302 GBP2021-03-31
1,628 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
1,606 GBP2021-03-31
2,538 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2020-03-31
Dividends Paid on Shares
13,294 GBP2020-04-01 ~ 2021-03-31
11,547 GBP2019-04-01 ~ 2020-03-31
All ordinary shares
13,294 GBP2020-04-01 ~ 2021-03-31