Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
62020-04-01 ~ 2021-03-31
42019-09-13 ~ 2020-03-31
Property, Plant & Equipment
88,455 GBP2021-03-31
Fixed Assets
88,455 GBP2021-03-31
Debtors
Current
32,243 GBP2021-03-31
Cash at bank and in hand
532,015 GBP2021-03-31
22 GBP2020-03-31
Current Assets
564,258 GBP2021-03-31
22 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-92,762 GBP2020-03-31
Net Current Assets/Liabilities
-1,551,345 GBP2021-03-31
-92,740 GBP2020-03-31
Total Assets Less Current Liabilities
-1,462,890 GBP2021-03-31
-92,740 GBP2020-03-31
Net Assets/Liabilities
-1,462,890 GBP2021-03-31
-92,740 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
-1,462,990 GBP2021-03-31
-92,840 GBP2020-03-31
Equity
-1,462,890 GBP2021-03-31
-92,740 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202020-04-01 ~ 2021-03-31
Motor vehicles
252020-04-01 ~ 2021-03-31
Furniture and fittings
202020-04-01 ~ 2021-03-31
Office equipment
202020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,725 GBP2021-03-31
Motor vehicles
18,948 GBP2021-03-31
Furniture and fittings
7,337 GBP2021-03-31
Office equipment
14,566 GBP2021-03-31
Other
67,614 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
110,190 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
345 GBP2020-04-01 ~ 2021-03-31
Office equipment, Owned/Freehold
2,575 GBP2020-04-01 ~ 2021-03-31
Owned/Freehold
21,735 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
345 GBP2021-03-31
Motor vehicles
4,314 GBP2021-03-31
Furniture and fittings
977 GBP2021-03-31
Office equipment
2,575 GBP2021-03-31
Other
13,524 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,735 GBP2021-03-31
Property, Plant & Equipment
Plant and equipment
1,380 GBP2021-03-31
Motor vehicles
14,634 GBP2021-03-31
Furniture and fittings
6,360 GBP2021-03-31
Office equipment
11,991 GBP2021-03-31
Other
54,090 GBP2021-03-31
Other Debtors
Current
31,971 GBP2021-03-31
Prepayments/Accrued Income
Current
272 GBP2021-03-31
Trade Creditors/Trade Payables
Current
2,084,411 GBP2021-03-31
Amounts owed to group undertakings
Current
7,500 GBP2021-03-31
Taxation/Social Security Payable
Current
17,692 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
6,000 GBP2021-03-31
Creditors
Current
2,115,603 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-03-31
100 shares2020-03-31
Par Value of Share
Class 1 ordinary share
1.002020-04-01 ~ 2021-03-31