Turnover/Revenue
23,000 GBP2021-04-01 ~ 2022-03-31
24,000 GBP2020-04-01 ~ 2021-03-31
Cost of Sales
-20,000 GBP2021-04-01 ~ 2022-03-31
-20,000 GBP2020-04-01 ~ 2021-03-31
Gross Profit/Loss
3,000 GBP2021-04-01 ~ 2022-03-31
4,000 GBP2020-04-01 ~ 2021-03-31
Administrative Expenses
-2,000 GBP2021-04-01 ~ 2022-03-31
-3,000 GBP2020-04-01 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
1,000 GBP2021-04-01 ~ 2022-03-31
1,000 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
0 GBP2021-04-01 ~ 2022-03-31
1,000 GBP2020-04-01 ~ 2021-03-31
Comprehensive Income/Expense
0 GBP2021-04-01 ~ 2022-03-31
1,000 GBP2020-04-01 ~ 2021-03-31
Equity
Called up share capital
3,000 GBP2022-03-31
3,000 GBP2021-03-31
3,000 GBP2020-03-31
Retained earnings (accumulated losses)
6,000 GBP2022-03-31
6,000 GBP2021-03-31
7,000 GBP2020-03-31
Equity
9,000 GBP2022-03-31
9,000 GBP2021-03-31
9,000 GBP2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
0 GBP2021-04-01 ~ 2022-03-31
1,000 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
-0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
4,000 GBP2022-03-31
4,000 GBP2021-03-31
Total Inventories
7,000 GBP2022-03-31
5,000 GBP2021-03-31
Debtors
4,000 GBP2022-03-31
4,000 GBP2021-03-31
Cash at bank and in hand
2,000 GBP2022-03-31
4,000 GBP2021-03-31
Current Assets
13,000 GBP2022-03-31
14,000 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-7,000 GBP2022-03-31
-8,000 GBP2021-03-31
Net Current Assets/Liabilities
6,000 GBP2022-03-31
6,000 GBP2021-03-31
Total Assets Less Current Liabilities
10,000 GBP2022-03-31
10,000 GBP2021-03-31
Net Assets/Liabilities
9,000 GBP2022-03-31
9,000 GBP2021-03-31
Property, Plant & Equipment - Depreciation Expense
1,000 GBP2021-04-01 ~ 2022-03-31
1,000 GBP2020-04-01 ~ 2021-03-31
Audit Fees/Expenses
0 GBP2021-04-01 ~ 2022-03-31
0 GBP2020-04-01 ~ 2021-03-31
Average Number of Employees
772021-04-01 ~ 2022-03-31
822020-04-01 ~ 2021-03-31
Wages/Salaries
2,000 GBP2021-04-01 ~ 2022-03-31
2,000 GBP2020-04-01 ~ 2021-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2021-04-01 ~ 2022-03-31
0 GBP2020-04-01 ~ 2021-03-31
Staff Costs/Employee Benefits Expense
2,000 GBP2021-04-01 ~ 2022-03-31
2,000 GBP2020-04-01 ~ 2021-03-31
Director Remuneration
0 GBP2021-04-01 ~ 2022-03-31
0 GBP2020-04-01 ~ 2021-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2021-04-01 ~ 2022-03-31
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
4,000 GBP2022-03-31
4,000 GBP2021-03-31
Plant and equipment
10,000 GBP2022-03-31
10,000 GBP2021-03-31
Motor vehicles
0 GBP2022-03-31
0 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
15,000 GBP2022-03-31
14,000 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
3,000 GBP2022-03-31
3,000 GBP2021-03-31
Plant and equipment
8,000 GBP2022-03-31
7,000 GBP2021-03-31
Motor vehicles
0 GBP2022-03-31
0 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,000 GBP2022-03-31
10,000 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2021-04-01 ~ 2022-03-31
Plant and equipment
0 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,000 GBP2022-03-31
1,000 GBP2021-03-31
Plant and equipment
2,000 GBP2022-03-31
3,000 GBP2021-03-31
Motor vehicles
0 GBP2022-03-31
0 GBP2021-03-31
Raw materials and consumables
6,000 GBP2022-03-31
4,000 GBP2021-03-31
Value of work in progress
0 GBP2022-03-31
0 GBP2021-03-31
Finished Goods/Goods for Resale
1,000 GBP2022-03-31
1,000 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
4,000 GBP2022-03-31
4,000 GBP2021-03-31
Amounts Owed by Group Undertakings
Current
0 GBP2022-03-31
0 GBP2021-03-31
Other Debtors
Current
0 GBP2022-03-31
0 GBP2021-03-31
Prepayments/Accrued Income
Current
0 GBP2022-03-31
0 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
4,000 GBP2022-03-31
4,000 GBP2021-03-31
Trade Creditors/Trade Payables
Current
1,000 GBP2022-03-31
0 GBP2021-03-31
Amounts owed to group undertakings
Current
3,000 GBP2022-03-31
4,000 GBP2021-03-31
Other Taxation & Social Security Payable
Current
0 GBP2022-03-31
0 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
3,000 GBP2022-03-31
4,000 GBP2021-03-31
Creditors
Current
7,000 GBP2022-03-31
8,000 GBP2021-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2022-03-31
0 GBP2021-03-31
Between two and five year
0 GBP2022-03-31
0 GBP2021-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2022-03-31
0 GBP2021-03-31