Property, Plant & Equipment
14,924 GBP2021-03-31
Fixed Assets
14,924 GBP2021-03-31
Debtors
10,777 GBP2022-03-31
2,717 GBP2021-03-31
Cash at bank and in hand
4,002 GBP2022-03-31
30,300 GBP2021-03-31
Current Assets
14,779 GBP2022-03-31
33,017 GBP2021-03-31
Net Current Assets/Liabilities
11,624 GBP2022-03-31
29,927 GBP2021-03-31
Total Assets Less Current Liabilities
11,624 GBP2022-03-31
44,851 GBP2021-03-31
Net Assets/Liabilities
11,624 GBP2022-03-31
44,851 GBP2021-03-31
Equity
Called up share capital
3 GBP2022-03-31
3 GBP2021-03-31
Retained earnings (accumulated losses)
11,621 GBP2022-03-31
44,848 GBP2021-04-01
44,848 GBP2021-03-31
76,405 GBP2020-04-01
Equity
11,624 GBP2022-03-31
44,851 GBP2021-03-31
Called up share capital
3 GBP2022-03-31
3 GBP2021-04-01
3 GBP2021-03-31
3 GBP2020-04-01
Profit/Loss
Retained earnings (accumulated losses)
-8,227 GBP2021-04-01 ~ 2022-03-31
-16,557 GBP2020-04-01 ~ 2021-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-8,227 GBP2021-04-01 ~ 2022-03-31
-16,557 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
Retained earnings (accumulated losses)
-25,000 GBP2021-04-01 ~ 2022-03-31
-15,000 GBP2020-04-01 ~ 2021-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-25,000 GBP2021-04-01 ~ 2022-03-31
-15,000 GBP2020-04-01 ~ 2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,764 GBP2021-03-31
Motor cars
60,404 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
73,168 GBP2021-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-12,764 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-73,168 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,109 GBP2021-03-31
Motor cars
46,135 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,244 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
164 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,731 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,273 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-61,975 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
655 GBP2021-03-31
Motor cars
14,269 GBP2021-03-31
Corporation Tax Payable
Amounts falling due within one year
1,484 GBP2022-03-31
2,717 GBP2021-03-31
Debtors
Amounts falling due within one year
10,777 GBP2022-03-31
2,717 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
762 GBP2021-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,671 GBP2022-03-31
1,000 GBP2021-03-31
Other Creditors
Amounts falling due within one year
800 GBP2021-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
442 GBP2021-03-31