Property, Plant & Equipment
1,501 GBP2022-11-30
2,002 GBP2022-03-31
Debtors
Current
577 GBP2022-11-30
702 GBP2022-03-31
Cash at bank and in hand
1 GBP2022-11-30
1,293 GBP2022-03-31
Current Assets
578 GBP2022-11-30
1,995 GBP2022-03-31
Net Current Assets/Liabilities
-4,565 GBP2022-11-30
-1,501 GBP2022-03-31
Net Assets/Liabilities
-3,064 GBP2022-11-30
501 GBP2022-03-31
Equity
Called up share capital
100 GBP2022-11-30
100 GBP2022-03-31
Retained earnings (accumulated losses)
-3,164 GBP2022-11-30
401 GBP2022-03-31
Equity
-3,064 GBP2022-11-30
501 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2022-11-30
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,749 GBP2022-11-30
1,749 GBP2022-03-31
Motor vehicles
25,926 GBP2022-11-30
25,926 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
27,675 GBP2022-11-30
27,675 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,680 GBP2022-11-30
1,657 GBP2022-03-31
Motor vehicles
24,494 GBP2022-11-30
24,016 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,174 GBP2022-11-30
25,673 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
23 GBP2022-04-01 ~ 2022-11-30
Motor vehicles
478 GBP2022-04-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
501 GBP2022-04-01 ~ 2022-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
69 GBP2022-11-30
92 GBP2022-03-31
Motor vehicles
1,432 GBP2022-11-30
1,910 GBP2022-03-31
Other Debtors
Current
577 GBP2022-11-30
702 GBP2022-03-31
Total Borrowings
Current, Amounts falling due within one year
29 GBP2022-11-30
Taxation/Social Security Payable
3,043 GBP2022-11-30
3,042 GBP2022-03-31
Other Creditors
2,071 GBP2022-11-30
454 GBP2022-03-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12022-04-01 ~ 2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2022-03-31
Bank Overdrafts
Current
29 GBP2022-11-30