Par Value of Share
Class 1 ordinary share
1002021-04-01 ~ 2022-03-31
Property, Plant & Equipment
800,000 GBP2021-03-31
Cash at bank and in hand
483,180 GBP2022-03-31
227,307 GBP2021-03-31
Net Current Assets/Liabilities
381,409 GBP2022-03-31
-463,137 GBP2021-03-31
Total Assets Less Current Liabilities
381,409 GBP2022-03-31
336,863 GBP2021-03-31
Equity
Called up share capital
10,000 GBP2022-03-31
10,000 GBP2021-03-31
Retained earnings (accumulated losses)
371,409 GBP2022-03-31
326,863 GBP2021-03-31
Equity
381,409 GBP2022-03-31
336,863 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
800,000 GBP2021-03-31
Plant and equipment
30,342 GBP2022-03-31
42,891 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
30,342 GBP2022-03-31
842,891 GBP2021-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-800,000 GBP2021-04-01 ~ 2022-03-31
Plant and equipment
-12,549 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-812,549 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,342 GBP2022-03-31
42,891 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,342 GBP2022-03-31
42,891 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,549 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,549 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Land and buildings
800,000 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
82 GBP2022-03-31
Other Taxation & Social Security Payable
Current
89,977 GBP2022-03-31
Other Creditors
Current
11,712 GBP2022-03-31
690,444 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2022-03-31