Property, Plant & Equipment
0 GBP2022-04-30
11,047 GBP2021-03-31
Total Inventories
0 GBP2022-04-30
5,750 GBP2021-03-31
Debtors
3,353 GBP2022-04-30
4,924 GBP2021-03-31
Cash at bank and in hand
18,122 GBP2022-04-30
10,731 GBP2021-03-31
Current Assets
21,475 GBP2022-04-30
21,405 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-26,498 GBP2022-04-30
Net Current Assets/Liabilities
-5,023 GBP2022-04-30
-729 GBP2021-03-31
Total Assets Less Current Liabilities
-5,023 GBP2022-04-30
10,318 GBP2021-03-31
Net Assets/Liabilities
-5,023 GBP2022-04-30
7,394 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-03-31
Retained earnings (accumulated losses)
-5,123 GBP2022-04-30
7,294 GBP2021-03-31
Equity
-5,023 GBP2022-04-30
7,394 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-04-30
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2022-04-30
57,089 GBP2021-03-31
Furniture and fittings
0 GBP2022-04-30
6,077 GBP2021-03-31
Computers
0 GBP2022-04-30
3,816 GBP2021-03-31
Motor vehicles
0 GBP2022-04-30
8,750 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-04-30
75,732 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-57,089 GBP2021-04-01 ~ 2022-04-30
Furniture and fittings
-6,077 GBP2021-04-01 ~ 2022-04-30
Computers
-3,816 GBP2021-04-01 ~ 2022-04-30
Motor vehicles
-8,750 GBP2021-04-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals
-75,732 GBP2021-04-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2022-04-30
48,744 GBP2021-03-31
Furniture and fittings
0 GBP2022-04-30
5,741 GBP2021-03-31
Computers
0 GBP2022-04-30
3,526 GBP2021-03-31
Motor vehicles
0 GBP2022-04-30
6,674 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-04-30
64,685 GBP2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-48,744 GBP2021-04-01 ~ 2022-04-30
Furniture and fittings
-5,741 GBP2021-04-01 ~ 2022-04-30
Computers
-3,526 GBP2021-04-01 ~ 2022-04-30
Motor vehicles
-6,674 GBP2021-04-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-64,685 GBP2021-04-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
0 GBP2022-04-30
8,345 GBP2021-03-31
Furniture and fittings
0 GBP2022-04-30
336 GBP2021-03-31
Computers
0 GBP2022-04-30
290 GBP2021-03-31
Motor vehicles
0 GBP2022-04-30
2,076 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-04-30
3,610 GBP2021-03-31
Other Debtors
Amounts falling due within one year
3,353 GBP2022-04-30
1,314 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
3,353 GBP2022-04-30
Amounts falling due within one year, Current
4,924 GBP2021-03-31
Trade Creditors/Trade Payables
Current
0 GBP2022-04-30
1,137 GBP2021-03-31
Other Taxation & Social Security Payable
Current
0 GBP2022-04-30
4,528 GBP2021-03-31
Other Creditors
Current
26,498 GBP2022-04-30
16,469 GBP2021-03-31
Creditors
Current
26,498 GBP2022-04-30
22,134 GBP2021-03-31