Property, Plant & Equipment
2,471 GBP2021-03-31
Total Inventories
500 GBP2021-03-31
Debtors
271 GBP2022-03-31
5,135 GBP2021-03-31
Cash at bank and in hand
12,953 GBP2022-03-31
23,363 GBP2021-03-31
Current Assets
13,224 GBP2022-03-31
28,998 GBP2021-03-31
Creditors
Current
5,896 GBP2022-03-31
19,894 GBP2021-03-31
Net Current Assets/Liabilities
7,328 GBP2022-03-31
9,104 GBP2021-03-31
Total Assets Less Current Liabilities
7,328 GBP2022-03-31
11,575 GBP2021-03-31
Net Assets/Liabilities
7,328 GBP2022-03-31
11,105 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
7,326 GBP2022-03-31
11,103 GBP2021-03-31
Equity
7,328 GBP2022-03-31
11,105 GBP2021-03-31
Average Number of Employees
32021-04-01 ~ 2022-03-31
32020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
52,989 GBP2021-03-31
Furniture and fittings
111 GBP2021-03-31
Motor vehicles
7,900 GBP2021-03-31
Computers
1,231 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
62,231 GBP2021-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-52,989 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
-111 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
-7,900 GBP2021-04-01 ~ 2022-03-31
Computers
-1,231 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-62,231 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50,819 GBP2021-03-31
Furniture and fittings
110 GBP2021-03-31
Motor vehicles
7,757 GBP2021-03-31
Computers
1,074 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,760 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-50,819 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
-110 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
-7,757 GBP2021-04-01 ~ 2022-03-31
Computers
-1,074 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-59,760 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
2,170 GBP2021-03-31
Furniture and fittings
1 GBP2021-03-31
Motor vehicles
143 GBP2021-03-31
Computers
157 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,960 GBP2021-03-31
Other Debtors
Amounts falling due within one year, Current
271 GBP2022-03-31
2,175 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
271 GBP2022-03-31
5,135 GBP2021-03-31
Trade Creditors/Trade Payables
Current
4,441 GBP2021-03-31
Other Taxation & Social Security Payable
Current
522 GBP2022-03-31
5,294 GBP2021-03-31
Other Creditors
Current
5,374 GBP2022-03-31
10,159 GBP2021-03-31