Average Number of Employees
02021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment
45,181 GBP2021-03-31
Debtors
10,320 GBP2021-03-31
Cash at bank and in hand
100 GBP2022-03-31
30,547 GBP2021-03-31
Current Assets
100 GBP2022-03-31
40,867 GBP2021-03-31
Creditors
Current
26,022 GBP2021-03-31
Net Current Assets/Liabilities
100 GBP2022-03-31
14,845 GBP2021-03-31
Total Assets Less Current Liabilities
100 GBP2022-03-31
60,026 GBP2021-03-31
Net Assets/Liabilities
100 GBP2022-03-31
51,442 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
51,342 GBP2021-03-31
Equity
100 GBP2022-03-31
51,442 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
247,974 GBP2021-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-247,974 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
202,793 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-202,793 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
45,181 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
8,018 GBP2021-03-31
Prepayments
Current
2,302 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
10,320 GBP2021-03-31
Trade Creditors/Trade Payables
Current
4,700 GBP2021-03-31
Corporation Tax Payable
Current
8,016 GBP2021-03-31
Other Creditors
Current
7,144 GBP2021-03-31
Accrued Liabilities
Current
3,200 GBP2021-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
8,584 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-32,554 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-18,788 GBP2021-04-01 ~ 2022-03-31