Property, Plant & Equipment
1,713 GBP2021-03-31
Fixed Assets
1,713 GBP2021-03-31
Total Inventories
1,500 GBP2021-03-31
Debtors
13,450 GBP2022-03-31
3,531 GBP2021-03-31
Cash at bank and in hand
575 GBP2022-03-31
3,650 GBP2021-03-31
Current Assets
14,025 GBP2022-03-31
8,681 GBP2021-03-31
Creditors
Current
14,024 GBP2022-03-31
10,334 GBP2021-03-31
Net Current Assets/Liabilities
1 GBP2022-03-31
-1,653 GBP2021-03-31
Total Assets Less Current Liabilities
1 GBP2022-03-31
60 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
59 GBP2021-03-31
Equity
1 GBP2022-03-31
60 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
7,000 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,000 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,144 GBP2021-03-31
Motor vehicles
3,441 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
16,585 GBP2021-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-13,144 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
-3,441 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-16,585 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,033 GBP2021-03-31
Motor vehicles
2,839 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,872 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,033 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
-2,839 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,872 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
1,111 GBP2021-03-31
Motor vehicles
602 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,450 GBP2022-03-31
Current, Amounts falling due within one year
1,623 GBP2021-03-31
Other Debtors
Current, Amounts falling due within one year
1,908 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
13,450 GBP2022-03-31
Current, Amounts falling due within one year
3,531 GBP2021-03-31
Trade Creditors/Trade Payables
Current
3,816 GBP2022-03-31
3,502 GBP2021-03-31
Other Taxation & Social Security Payable
Current
2,317 GBP2022-03-31
2,886 GBP2021-03-31
Other Creditors
Current
7,891 GBP2022-03-31
3,946 GBP2021-03-31