Property, Plant & Equipment
6,206 GBP2022-03-31
6,959 GBP2021-03-31
Debtors
158,061 GBP2022-03-31
170,625 GBP2021-03-31
Cash at bank and in hand
147,869 GBP2022-03-31
256,472 GBP2021-03-31
Current Assets
305,930 GBP2022-03-31
427,097 GBP2021-03-31
Creditors
Current
244,305 GBP2022-03-31
346,129 GBP2021-03-31
Net Current Assets/Liabilities
61,625 GBP2022-03-31
80,968 GBP2021-03-31
Total Assets Less Current Liabilities
67,831 GBP2022-03-31
87,927 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
67,731 GBP2022-03-31
87,827 GBP2021-03-31
Equity
67,831 GBP2022-03-31
87,927 GBP2021-03-31
Average Number of Employees
142021-04-01 ~ 2022-03-31
102020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
37,466 GBP2022-03-31
38,171 GBP2021-03-31
Motor vehicles
8,963 GBP2022-03-31
28,286 GBP2021-03-31
Computers
1,647 GBP2022-03-31
6,957 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
48,076 GBP2022-03-31
73,414 GBP2021-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-705 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
-20,986 GBP2021-04-01 ~ 2022-03-31
Computers
-5,310 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-27,001 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
36,934 GBP2022-03-31
37,481 GBP2021-03-31
Motor vehicles
3,683 GBP2022-03-31
22,589 GBP2021-03-31
Computers
1,253 GBP2022-03-31
6,385 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,870 GBP2022-03-31
66,455 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
158 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
1,219 GBP2021-04-01 ~ 2022-03-31
Computers
178 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,555 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-705 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
-20,125 GBP2021-04-01 ~ 2022-03-31
Computers
-5,310 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,140 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
532 GBP2022-03-31
690 GBP2021-03-31
Motor vehicles
5,280 GBP2022-03-31
5,697 GBP2021-03-31
Computers
394 GBP2022-03-31
572 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,358 GBP2021-03-31
Other Debtors
Current, Amounts falling due within one year
2,351 GBP2022-03-31
Amounts falling due within one year, Current
1,778 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
158,061 GBP2022-03-31
Amounts falling due within one year, Current
170,625 GBP2021-03-31
Trade Creditors/Trade Payables
Current
82,080 GBP2022-03-31
125,477 GBP2021-03-31
Other Taxation & Social Security Payable
Current
116,946 GBP2022-03-31
155,263 GBP2021-03-31
Other Creditors
Current
45,279 GBP2022-03-31
65,389 GBP2021-03-31