Property, Plant & Equipment
9,068 GBP2021-03-31
13,965 GBP2020-03-31
Debtors
23,365 GBP2021-03-31
54,172 GBP2020-03-31
Cash at bank and in hand
10,791 GBP2021-03-31
48,287 GBP2020-03-31
Current Assets
34,156 GBP2021-03-31
102,459 GBP2020-03-31
Net Current Assets/Liabilities
30,810 GBP2021-03-31
83,112 GBP2020-03-31
Total Assets Less Current Liabilities
39,878 GBP2021-03-31
97,077 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-2,595 GBP2020-03-31
Net Assets/Liabilities
38,155 GBP2021-03-31
91,829 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
38,055 GBP2021-03-31
91,729 GBP2020-03-31
Equity
38,155 GBP2021-03-31
91,829 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,611 GBP2021-03-31
6,611 GBP2020-03-31
Motor vehicles
21,799 GBP2021-03-31
21,799 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
28,410 GBP2021-03-31
28,410 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,535 GBP2021-03-31
4,998 GBP2020-03-31
Motor vehicles
13,807 GBP2021-03-31
9,447 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,342 GBP2021-03-31
14,445 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
537 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
4,360 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,897 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
1,076 GBP2021-03-31
1,613 GBP2020-03-31
Motor vehicles
7,992 GBP2021-03-31
12,352 GBP2020-03-31
Other Debtors
23,365 GBP2021-03-31
54,172 GBP2020-03-31
Debtors
Current
23,365 GBP2021-03-31
54,172 GBP2020-03-31
Total Borrowings
Current, Amounts falling due within one year
2,596 GBP2021-03-31
3,114 GBP2020-03-31
Taxation/Social Security Payable
15,483 GBP2020-03-31
Accrued Liabilities
750 GBP2021-03-31
750 GBP2020-03-31
Total Borrowings
Non-current, Amounts falling due after one year
2,595 GBP2020-03-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12020-04-01 ~ 2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2021-03-31
100 shares2020-03-31