Property, Plant & Equipment
37,997 GBP2021-03-31
Total Inventories
1,500 GBP2021-03-31
Debtors
7,344 GBP2022-03-31
20,352 GBP2021-03-31
Cash at bank and in hand
48,046 GBP2021-03-31
Current Assets
7,344 GBP2022-03-31
69,898 GBP2021-03-31
Creditors
Current
3,051 GBP2022-03-31
32,903 GBP2021-03-31
Net Current Assets/Liabilities
4,293 GBP2022-03-31
36,995 GBP2021-03-31
Total Assets Less Current Liabilities
4,293 GBP2022-03-31
74,992 GBP2021-03-31
Net Assets/Liabilities
4,293 GBP2022-03-31
68,151 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
4,193 GBP2022-03-31
68,051 GBP2021-03-31
Equity
4,293 GBP2022-03-31
68,151 GBP2021-03-31
Average Number of Employees
52021-04-01 ~ 2022-03-31
52020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
198,697 GBP2021-03-31
Furniture and fittings
10,156 GBP2021-03-31
Motor vehicles
29,412 GBP2021-03-31
Computers
13,305 GBP2022-03-31
13,305 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
13,305 GBP2022-03-31
251,570 GBP2021-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-201,530 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
-10,156 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
-47,660 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-259,346 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
169,109 GBP2021-03-31
Furniture and fittings
8,879 GBP2021-03-31
Motor vehicles
22,280 GBP2021-03-31
Computers
13,305 GBP2022-03-31
13,305 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,305 GBP2022-03-31
213,573 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,863 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
192 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
6,345 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,400 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-173,972 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
-9,071 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
-28,625 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-211,668 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
29,588 GBP2021-03-31
Furniture and fittings
1,277 GBP2021-03-31
Motor vehicles
7,132 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,731 GBP2021-03-31
Other Debtors
Current, Amounts falling due within one year
7,344 GBP2022-03-31
Amounts falling due within one year, Current
4,621 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
7,344 GBP2022-03-31
Amounts falling due within one year, Current
20,352 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
1 GBP2022-03-31
Trade Creditors/Trade Payables
Current
6,536 GBP2021-03-31
Other Taxation & Social Security Payable
Current
23,102 GBP2021-03-31
Other Creditors
Current
3,050 GBP2022-03-31
3,265 GBP2021-03-31