Property, Plant & Equipment
0 GBP2022-04-30
59,049 GBP2021-03-31
Total Inventories
0 GBP2022-04-30
1,070 GBP2021-03-31
Debtors
4,881 GBP2022-04-30
8,120 GBP2021-03-31
Cash at bank and in hand
190,061 GBP2022-04-30
33,506 GBP2021-03-31
Current Assets
194,942 GBP2022-04-30
42,696 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-139,676 GBP2022-04-30
-38,451 GBP2021-03-31
Net Current Assets/Liabilities
55,266 GBP2022-04-30
4,245 GBP2021-03-31
Total Assets Less Current Liabilities
55,266 GBP2022-04-30
63,294 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-03-31
Retained earnings (accumulated losses)
55,166 GBP2022-04-30
63,194 GBP2021-03-31
Equity
55,266 GBP2022-04-30
63,294 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-04-30
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2022-04-30
47,206 GBP2021-03-31
Plant and equipment
0 GBP2022-04-30
1,895 GBP2021-03-31
Furniture and fittings
0 GBP2022-04-30
2,437 GBP2021-03-31
Motor vehicles
0 GBP2022-04-30
61,458 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-04-30
112,996 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,895 GBP2021-04-01 ~ 2022-04-30
Furniture and fittings
-2,437 GBP2021-04-01 ~ 2022-04-30
Motor vehicles
-61,458 GBP2021-04-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals
-112,996 GBP2021-04-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2022-04-30
0 GBP2021-03-31
Plant and equipment
0 GBP2022-04-30
1,895 GBP2021-03-31
Furniture and fittings
0 GBP2022-04-30
1,910 GBP2021-03-31
Motor vehicles
0 GBP2022-04-30
50,142 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-04-30
53,947 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2021-04-01 ~ 2022-04-30
Plant and equipment
0 GBP2021-04-01 ~ 2022-04-30
Furniture and fittings
132 GBP2021-04-01 ~ 2022-04-30
Motor vehicles
2,392 GBP2021-04-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,524 GBP2021-04-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,895 GBP2021-04-01 ~ 2022-04-30
Furniture and fittings
-2,042 GBP2021-04-01 ~ 2022-04-30
Motor vehicles
-52,534 GBP2021-04-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-56,471 GBP2021-04-01 ~ 2022-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2022-04-30
47,206 GBP2021-03-31
Plant and equipment
0 GBP2022-04-30
0 GBP2021-03-31
Furniture and fittings
0 GBP2022-04-30
527 GBP2021-03-31
Motor vehicles
0 GBP2022-04-30
11,316 GBP2021-03-31