Property, Plant & Equipment
4,697 GBP2021-03-31
12,087 GBP2020-03-31
Debtors
7,000 GBP2020-03-31
Cash at bank and in hand
56,070 GBP2021-03-31
164,159 GBP2020-03-31
Current Assets
56,070 GBP2021-03-31
171,159 GBP2020-03-31
Creditors
Current
43,897 GBP2021-03-31
114,219 GBP2020-03-31
Net Current Assets/Liabilities
12,173 GBP2021-03-31
56,940 GBP2020-03-31
Total Assets Less Current Liabilities
16,870 GBP2021-03-31
69,027 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
16,869 GBP2021-03-31
69,025 GBP2020-03-31
Equity
16,871 GBP2021-03-31
69,027 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
28,921 GBP2021-03-31
28,921 GBP2020-03-31
Motor vehicles
20,219 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
28,921 GBP2021-03-31
49,140 GBP2020-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-20,219 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-20,219 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,224 GBP2021-03-31
22,657 GBP2020-03-31
Motor vehicles
14,396 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,224 GBP2021-03-31
37,053 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,567 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,567 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,396 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,396 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
4,697 GBP2021-03-31
6,264 GBP2020-03-31
Motor vehicles
5,823 GBP2020-03-31
Prepayments/Accrued Income
Current
7,000 GBP2020-03-31
Corporation Tax Payable
Current
-1,447 GBP2021-03-31
575 GBP2020-03-31
Other Taxation & Social Security Payable
Current
299 GBP2021-03-31
Accrued Liabilities
Current
4,501 GBP2021-03-31
3,501 GBP2020-03-31