Property, Plant & Equipment
5,791 GBP2021-03-31
Fixed Assets
5,791 GBP2021-03-31
Total Inventories
125 GBP2021-03-31
Debtors
860 GBP2022-03-31
516 GBP2021-03-31
Cash at bank and in hand
44,526 GBP2021-03-31
Current Assets
860 GBP2022-03-31
45,167 GBP2021-03-31
Net Current Assets/Liabilities
40,804 GBP2021-03-31
Total Assets Less Current Liabilities
46,595 GBP2021-03-31
Net Assets/Liabilities
45,495 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
-100 GBP2022-03-31
45,395 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Net goodwill
7,200 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,200 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,077 GBP2021-03-31
Computers
934 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
16,011 GBP2021-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-15,077 GBP2021-04-01 ~ 2022-03-31
Computers
-934 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-16,011 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,379 GBP2021-03-31
Computers
841 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,220 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,379 GBP2021-04-01 ~ 2022-03-31
Computers
-841 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,220 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Motor vehicles
5,698 GBP2021-03-31
Computers
93 GBP2021-03-31
Raw Materials
125 GBP2021-03-31
Prepayments/Accrued Income
Current
301 GBP2021-03-31
Other Debtors
Current
860 GBP2022-03-31
215 GBP2021-03-31
Trade Creditors/Trade Payables
Current
48 GBP2021-03-31
Corporation Tax Payable
Current
408 GBP2022-03-31
188 GBP2021-03-31
Other Creditors
Current
1,000 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
452 GBP2022-03-31
299 GBP2021-03-31
Amounts owed to directors
Current
2,828 GBP2021-03-31