Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment
4,948 GBP2021-03-31
Fixed Assets
4,948 GBP2021-03-31
Debtors
2,568 GBP2022-03-31
10,842 GBP2021-03-31
Cash at bank and in hand
29,444 GBP2022-03-31
84,816 GBP2021-03-31
Current Assets
32,012 GBP2022-03-31
95,658 GBP2021-03-31
Net Current Assets/Liabilities
28,600 GBP2022-03-31
53,468 GBP2021-03-31
Total Assets Less Current Liabilities
28,600 GBP2022-03-31
58,416 GBP2021-03-31
Net Assets/Liabilities
28,600 GBP2022-03-31
57,476 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
28,598 GBP2022-03-31
57,474 GBP2021-03-31
Equity
28,600 GBP2022-03-31
57,476 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202021-04-01 ~ 2022-03-31
Motor vehicles
0.252021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,297 GBP2021-03-31
Tools/Equipment for furniture and fittings
1,488 GBP2021-03-31
Motor vehicles
21,700 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
46,485 GBP2021-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-23,297 GBP2021-04-01 ~ 2022-03-31
Tools/Equipment for furniture and fittings
-1,488 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
-21,700 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-46,485 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,357 GBP2021-03-31
Tools/Equipment for furniture and fittings
1,220 GBP2021-03-31
Motor vehicles
17,960 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,537 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-22,357 GBP2021-04-01 ~ 2022-03-31
Tools/Equipment for furniture and fittings
-1,220 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
-17,960 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-41,537 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
940 GBP2021-03-31
Tools/Equipment for furniture and fittings
268 GBP2021-03-31
Motor vehicles
3,740 GBP2021-03-31
Other Debtors
2,568 GBP2022-03-31
10,842 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,242 GBP2022-03-31
5,240 GBP2021-03-31
Other Creditors
Amounts falling due within one year
1,170 GBP2022-03-31
36,950 GBP2021-03-31