Property, Plant & Equipment
6,387 GBP2022-03-31
6,455 GBP2021-03-31
Fixed Assets
6,387 GBP2022-03-31
6,455 GBP2021-03-31
Debtors
6,260 GBP2022-03-31
7,512 GBP2021-03-31
Current Assets
6,260 GBP2022-03-31
7,512 GBP2021-03-31
Net Current Assets/Liabilities
-21,412 GBP2022-03-31
-19,337 GBP2021-03-31
Total Assets Less Current Liabilities
-15,025 GBP2022-03-31
-12,882 GBP2021-03-31
Creditors
Amounts falling due after one year
0 GBP2022-03-31
0 GBP2021-03-31
Net Assets/Liabilities
-15,025 GBP2022-03-31
-12,882 GBP2021-03-31
Equity
Called up share capital
300 GBP2022-03-31
300 GBP2021-03-31
Retained earnings (accumulated losses)
-15,325 GBP2022-03-31
-13,182 GBP2021-03-31
Equity
-15,025 GBP2022-03-31
-12,882 GBP2021-03-31
Average Number of Employees
02021-04-01 ~ 2022-03-31
02020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,000 GBP2022-03-31
6,000 GBP2021-03-31
Tools/Equipment for furniture and fittings
7,649 GBP2022-03-31
7,649 GBP2021-03-31
Vehicles
21,374 GBP2022-03-31
21,374 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
35,023 GBP2022-03-31
35,023 GBP2021-03-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2021-04-01 ~ 2022-03-31
Tools/Equipment for furniture and fittings
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2022-03-31
0 GBP2021-03-31
Tools/Equipment for furniture and fittings
7,262 GBP2022-03-31
7,194 GBP2021-03-31
Vehicles
21,374 GBP2022-03-31
21,374 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,636 GBP2022-03-31
28,568 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2021-04-01 ~ 2022-03-31
Tools/Equipment for furniture and fittings
68 GBP2021-04-01 ~ 2022-03-31
Vehicles
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Land and buildings
6,000 GBP2022-03-31
6,000 GBP2021-03-31
Tools/Equipment for furniture and fittings
387 GBP2022-03-31
455 GBP2021-03-31
Vehicles
0 GBP2022-03-31
0 GBP2021-03-31
Other Debtors
6,260 GBP2022-03-31
7,512 GBP2021-03-31
Debtors
Amounts falling due after one year
0 GBP2022-03-31
0 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
27,672 GBP2022-03-31
26,849 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2022-03-31
0 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2022-03-31
0 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2022-03-31
0 GBP2021-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2022-03-31
0 GBP2021-03-31
Other Creditors
Amounts falling due within one year
0 GBP2022-03-31
0 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2022-03-31
0 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2022-03-31
0 GBP2021-03-31
Other Creditors
Amounts falling due after one year
0 GBP2022-03-31
0 GBP2021-03-31