Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
719 GBP2020-03-31
Debtors
3,637 GBP2020-03-31
Cash at bank and in hand
1,646 GBP2021-03-31
18,346 GBP2020-03-31
Current Assets
1,646 GBP2021-03-31
21,983 GBP2020-03-31
Net Current Assets/Liabilities
-414,026 GBP2021-03-31
-415,653 GBP2020-03-31
Net Assets/Liabilities
-414,026 GBP2021-03-31
-414,934 GBP2020-03-31
Equity
Called up share capital
10 GBP2021-03-31
10 GBP2020-03-31
Retained earnings (accumulated losses)
-414,036 GBP2021-03-31
-414,944 GBP2020-03-31
Equity
-414,026 GBP2021-03-31
-414,934 GBP2020-03-31
Average Number of Employees
52020-04-01 ~ 2021-03-31
62019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,900 GBP2021-03-31
3,900 GBP2020-03-31
Vehicles
39,587 GBP2021-03-31
39,587 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
43,487 GBP2021-03-31
43,487 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,900 GBP2021-03-31
3,181 GBP2020-03-31
Vehicles
39,587 GBP2021-03-31
39,587 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,487 GBP2021-03-31
42,768 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
719 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
719 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
719 GBP2020-03-31
Trade Debtors/Trade Receivables
3,637 GBP2020-03-31
Bank Overdrafts
Amounts falling due within one year
50,364 GBP2021-03-31
22,890 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
12,562 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
65,008 GBP2021-03-31
155,910 GBP2020-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
190,825 GBP2021-03-31
173,189 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
5,870 GBP2021-03-31
5,870 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
44,043 GBP2021-03-31
7,652 GBP2020-03-31
Other Creditors
Amounts falling due within one year
59,562 GBP2021-03-31
59,563 GBP2020-03-31