Property, Plant & Equipment
6,470 GBP2021-03-31
Debtors
85 GBP2022-03-31
65 GBP2021-03-31
Cash at bank and in hand
10,317 GBP2021-03-31
Current Assets
85 GBP2022-03-31
10,382 GBP2021-03-31
Net Current Assets/Liabilities
-100,078 GBP2022-03-31
-99,802 GBP2021-03-31
Net Assets/Liabilities
-100,078 GBP2022-03-31
-93,332 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
-100,080 GBP2022-03-31
-93,334 GBP2021-03-31
Equity
-100,078 GBP2022-03-31
-93,332 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,684 GBP2021-03-31
Motor vehicles
27,384 GBP2021-03-31
Computers
16,485 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
62,553 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-18,684 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
-27,384 GBP2021-04-01 ~ 2022-03-31
Computers
-16,485 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals
-62,553 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,241 GBP2021-03-31
Motor vehicles
25,636 GBP2021-03-31
Computers
14,206 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,083 GBP2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-16,241 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
-25,636 GBP2021-04-01 ~ 2022-03-31
Computers
-14,206 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-56,083 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
2,443 GBP2021-03-31
Motor vehicles
1,748 GBP2021-03-31
Computers
2,279 GBP2021-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
50 GBP2022-03-31
30 GBP2021-03-31
Other Debtors
Amounts falling due within one year
35 GBP2022-03-31
35 GBP2021-03-31
Debtors
Amounts falling due within one year
85 GBP2022-03-31
65 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
231 GBP2021-03-31
Loans received from directors
Amounts falling due within one year
100,063 GBP2022-03-31
109,853 GBP2021-03-31
Accrued Liabilities
Amounts falling due within one year
100 GBP2022-03-31
100 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31