Property, Plant & Equipment
7,533 GBP2021-03-31
9,730 GBP2020-03-31
Debtors
104,458 GBP2020-03-31
Cash at bank and in hand
163,871 GBP2021-03-31
1,776 GBP2020-03-31
Current Assets
163,871 GBP2021-03-31
106,234 GBP2020-03-31
Net Current Assets/Liabilities
-828,315 GBP2021-03-31
-442,615 GBP2020-03-31
Net Assets/Liabilities
-820,782 GBP2021-03-31
-432,885 GBP2020-03-31
Equity
Called up share capital
3 GBP2021-03-31
3 GBP2020-03-31
Retained earnings (accumulated losses)
-820,785 GBP2021-03-31
-432,888 GBP2020-03-31
Equity
-820,782 GBP2021-03-31
-432,885 GBP2020-03-31
Average Number of Employees
202020-04-01 ~ 2021-03-31
182019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,094 GBP2021-03-31
12,094 GBP2020-03-31
Vehicles
6,500 GBP2021-03-31
2,500 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
18,594 GBP2021-03-31
14,594 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,062 GBP2021-03-31
4,031 GBP2020-03-31
Vehicles
2,999 GBP2021-03-31
833 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,061 GBP2021-03-31
4,864 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,031 GBP2020-04-01 ~ 2021-03-31
Vehicles
2,166 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,197 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
4,032 GBP2021-03-31
8,063 GBP2020-03-31
Vehicles
3,501 GBP2021-03-31
1,667 GBP2020-03-31
Other Debtors
104,458 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,500 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
987,686 GBP2021-03-31
540,977 GBP2020-03-31
Other Creditors
Amounts falling due within one year
7,872 GBP2020-03-31