Average Number of Employees
52021-04-01 ~ 2022-03-31
52020-04-01 ~ 2021-03-31
Property, Plant & Equipment
11,508 GBP2022-03-31
15,253 GBP2021-03-31
Debtors
51,066 GBP2022-03-31
30,359 GBP2021-03-31
Cash at bank and in hand
200,082 GBP2022-03-31
144,774 GBP2021-03-31
Current Assets
251,148 GBP2022-03-31
175,133 GBP2021-03-31
Creditors
Amounts falling due within one year
65,074 GBP2022-03-31
54,710 GBP2021-03-31
Net Current Assets/Liabilities
186,074 GBP2022-03-31
120,423 GBP2021-03-31
Total Assets Less Current Liabilities
197,582 GBP2022-03-31
135,676 GBP2021-03-31
Net Assets/Liabilities
197,412 GBP2022-03-31
135,597 GBP2021-03-31
Equity
Called up share capital
30 GBP2022-03-31
30 GBP2021-03-31
Retained earnings (accumulated losses)
197,382 GBP2022-03-31
135,567 GBP2021-03-31
Equity
197,412 GBP2022-03-31
135,597 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002021-04-01 ~ 2022-03-31
Office equipment
20.002021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
19,250 GBP2022-03-31
19,250 GBP2021-03-31
Office equipment
9,062 GBP2022-03-31
8,655 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
28,312 GBP2022-03-31
27,905 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,129 GBP2022-03-31
8,422 GBP2021-03-31
Office equipment
5,675 GBP2022-03-31
4,230 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,804 GBP2022-03-31
12,652 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,707 GBP2021-04-01 ~ 2022-03-31
Office equipment
1,445 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,152 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Motor vehicles
8,121 GBP2022-03-31
10,828 GBP2021-03-31
Office equipment
3,387 GBP2022-03-31
4,425 GBP2021-03-31
Trade Debtors/Trade Receivables
51,066 GBP2022-03-31
25,474 GBP2021-03-31
Other Debtors
4,885 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
172 GBP2022-03-31
2,696 GBP2021-03-31
Corporation Tax Payable
Amounts falling due within one year
43,351 GBP2022-03-31
29,519 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
18,237 GBP2022-03-31
19,812 GBP2021-03-31
Other Creditors
Amounts falling due within one year
3,314 GBP2022-03-31
2,683 GBP2021-03-31