Property, Plant & Equipment
1,411 GBP2022-03-31
1,908 GBP2021-03-31
Debtors
50,245 GBP2022-03-31
11,532 GBP2021-03-31
Cash at bank and in hand
198,703 GBP2022-03-31
235,597 GBP2021-03-31
Current Assets
248,948 GBP2022-03-31
247,129 GBP2021-03-31
Creditors
Current
34,909 GBP2022-03-31
15,599 GBP2021-03-31
Net Current Assets/Liabilities
214,039 GBP2022-03-31
231,530 GBP2021-03-31
Total Assets Less Current Liabilities
215,450 GBP2022-03-31
233,438 GBP2021-03-31
Net Assets/Liabilities
215,184 GBP2022-03-31
233,059 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
215,182 GBP2022-03-31
233,057 GBP2021-03-31
Equity
215,184 GBP2022-03-31
233,059 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,153 GBP2021-03-31
Motor vehicles
7,121 GBP2021-03-31
Computers
1,157 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
12,431 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,857 GBP2022-03-31
3,758 GBP2021-03-31
Motor vehicles
6,171 GBP2022-03-31
5,854 GBP2021-03-31
Computers
992 GBP2022-03-31
911 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,020 GBP2022-03-31
10,523 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
99 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
317 GBP2021-04-01 ~ 2022-03-31
Computers
81 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
497 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
296 GBP2022-03-31
395 GBP2021-03-31
Motor vehicles
950 GBP2022-03-31
1,267 GBP2021-03-31
Computers
165 GBP2022-03-31
246 GBP2021-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
49,482 GBP2022-03-31
Amounts falling due within one year, Current
11,068 GBP2021-03-31
Other Debtors
Current, Amounts falling due within one year
763 GBP2022-03-31
Amounts falling due within one year, Current
464 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
50,245 GBP2022-03-31
Amounts falling due within one year, Current
11,532 GBP2021-03-31
Trade Creditors/Trade Payables
Current
19,671 GBP2022-03-31
8,132 GBP2021-03-31
Other Taxation & Social Security Payable
Current
13,469 GBP2022-03-31
6,154 GBP2021-03-31
Other Creditors
Current
1,769 GBP2022-03-31
1,313 GBP2021-03-31