Property, Plant & Equipment
29,843 GBP2021-03-31
Total Inventories
6,500 GBP2021-03-31
Debtors
4,168 GBP2021-03-31
Cash at bank and in hand
4,057 GBP2021-03-31
Current Assets
14,725 GBP2021-03-31
Net Current Assets/Liabilities
-321 GBP2022-01-31
-15,477 GBP2021-03-31
Total Assets Less Current Liabilities
-321 GBP2022-01-31
14,366 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
-4,584 GBP2021-03-31
Net Assets/Liabilities
-321 GBP2022-01-31
5,742 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-01-31
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
47,677 GBP2021-03-31
Motor vehicles
69,192 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
116,869 GBP2021-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-47,677 GBP2021-04-01 ~ 2022-01-31
Motor vehicles
-69,192 GBP2021-04-01 ~ 2022-01-31
Property, Plant & Equipment - Disposals
-116,869 GBP2021-04-01 ~ 2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
43,540 GBP2021-03-31
Motor vehicles
43,486 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,026 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-43,540 GBP2021-04-01 ~ 2022-01-31
Motor vehicles
-43,486 GBP2021-04-01 ~ 2022-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-87,026 GBP2021-04-01 ~ 2022-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,137 GBP2021-03-31
Motor vehicles
25,706 GBP2021-03-31
Value of work in progress
6,500 GBP2021-03-31
Trade Debtors/Trade Receivables
2,510 GBP2021-03-31
Prepayments
947 GBP2021-03-31
Other Debtors
711 GBP2021-03-31
Debtors
Current
4,168 GBP2021-03-31
Total Borrowings
Current, Amounts falling due within one year
20,700 GBP2021-03-31
Accrued Liabilities
1,023 GBP2021-03-31
Other Creditors
321 GBP2022-01-31
8,479 GBP2021-03-31
Total Borrowings
Non-current, Amounts falling due after one year
4,584 GBP2021-03-31
Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2022-01-31
2 shares2021-03-31