Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
8,500 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,500 GBP2021-03-31
Property, Plant & Equipment
4,262 GBP2021-03-31
5,645 GBP2020-03-31
Total Inventories
150 GBP2021-03-31
150 GBP2020-03-31
Debtors
2,897 GBP2021-03-31
1,700 GBP2020-03-31
Cash at bank and in hand
3,194 GBP2021-03-31
22,496 GBP2020-03-31
Current Assets
6,241 GBP2021-03-31
24,346 GBP2020-03-31
Creditors
Amounts falling due within one year
10,962 GBP2021-03-31
19,182 GBP2020-03-31
Net Current Assets/Liabilities
-4,721 GBP2021-03-31
5,164 GBP2020-03-31
Total Assets Less Current Liabilities
-459 GBP2021-03-31
10,809 GBP2020-03-31
Creditors
Amounts falling due after one year
1,266 GBP2021-03-31
3,164 GBP2020-03-31
Net Assets/Liabilities
-2,798 GBP2021-03-31
6,572 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
-2,898 GBP2021-03-31
6,472 GBP2020-03-31
Equity
-2,798 GBP2021-03-31
6,572 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.102020-04-01 ~ 2021-03-31
Motor vehicles
0.252020-04-01 ~ 2021-03-31
Office equipment
0.252020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
8,500 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
8,500 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
687 GBP2021-03-31
Motor vehicles
9,594 GBP2021-03-31
Office equipment
1,852 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
12,133 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
522 GBP2021-03-31
504 GBP2020-03-31
Motor vehicles
5,547 GBP2021-03-31
4,198 GBP2020-03-31
Office equipment
1,802 GBP2021-03-31
1,786 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,871 GBP2021-03-31
6,488 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
1,349 GBP2020-04-01 ~ 2021-03-31
Office equipment
16 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,383 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
165 GBP2021-03-31
183 GBP2020-03-31
Motor vehicles
4,047 GBP2021-03-31
5,396 GBP2020-03-31
Office equipment
50 GBP2021-03-31
66 GBP2020-03-31
Other Debtors
2,897 GBP2021-03-31
1,700 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
1,558 GBP2020-03-31
Other Creditors
Amounts falling due within one year
10,962 GBP2021-03-31
17,624 GBP2020-03-31
Amounts falling due after one year
1,266 GBP2021-03-31
3,164 GBP2020-03-31