Property, Plant & Equipment
27,122 GBP2021-03-28
Total Inventories
10,000 GBP2022-07-29
10,000 GBP2021-03-28
Debtors
168,263 GBP2022-07-29
183,878 GBP2021-03-28
Cash at bank and in hand
114,229 GBP2022-07-29
222,297 GBP2021-03-28
Current Assets
292,492 GBP2022-07-29
416,175 GBP2021-03-28
Creditors
Current
246,048 GBP2022-07-29
89,289 GBP2021-03-28
Net Current Assets/Liabilities
46,444 GBP2022-07-29
326,886 GBP2021-03-28
Total Assets Less Current Liabilities
46,444 GBP2022-07-29
354,008 GBP2021-03-28
Creditors
Non-current
118,553 GBP2021-03-28
Net Assets/Liabilities
46,444 GBP2022-07-29
235,455 GBP2021-03-28
Equity
Called up share capital
4 GBP2022-07-29
4 GBP2021-03-28
Retained earnings (accumulated losses)
46,440 GBP2022-07-29
235,451 GBP2021-03-28
Equity
46,444 GBP2022-07-29
235,455 GBP2021-03-28
Average Number of Employees
22021-03-29 ~ 2022-07-29
22020-03-29 ~ 2021-03-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,610 GBP2021-03-28
Furniture and fittings
11,433 GBP2021-03-28
Property, Plant & Equipment - Disposals
Plant and equipment
-46,597 GBP2021-03-29 ~ 2022-07-29
Furniture and fittings
-11,433 GBP2021-03-29 ~ 2022-07-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,730 GBP2021-03-28
Furniture and fittings
9,532 GBP2021-03-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,880 GBP2021-03-29 ~ 2022-07-29
Furniture and fittings
901 GBP2021-03-29 ~ 2022-07-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-30,610 GBP2021-03-29 ~ 2022-07-29
Furniture and fittings
-10,433 GBP2021-03-29 ~ 2022-07-29
Property, Plant & Equipment
Plant and equipment
7,880 GBP2021-03-28
Furniture and fittings
1,901 GBP2021-03-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
56,752 GBP2021-03-28
Computers
26,164 GBP2021-03-28
Property, Plant & Equipment - Gross Cost
59,196 GBP2022-07-29
185,155 GBP2021-03-28
Property, Plant & Equipment - Disposals
Motor vehicles
-56,752 GBP2021-03-29 ~ 2022-07-29
Computers
-26,164 GBP2021-03-29 ~ 2022-07-29
Property, Plant & Equipment - Disposals
-140,946 GBP2021-03-29 ~ 2022-07-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
50,885 GBP2021-03-28
Computers
26,164 GBP2021-03-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,196 GBP2022-07-29
158,033 GBP2021-03-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,867 GBP2021-03-29 ~ 2022-07-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,122 GBP2021-03-29 ~ 2022-07-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-55,752 GBP2021-03-29 ~ 2022-07-29
Computers
-26,164 GBP2021-03-29 ~ 2022-07-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-122,959 GBP2021-03-29 ~ 2022-07-29
Property, Plant & Equipment
Motor vehicles
5,867 GBP2021-03-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
2,104 GBP2021-03-29 ~ 2022-07-29
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
3,104 GBP2021-03-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
54,842 GBP2022-07-29
79,072 GBP2021-03-28
Other Debtors
Amounts falling due within one year, Current
68,883 GBP2022-07-29
70,799 GBP2021-03-28
Debtors
Amounts falling due within one year, Current
168,263 GBP2022-07-29
183,878 GBP2021-03-28
Trade Creditors/Trade Payables
Current
5,003 GBP2022-07-29
5,003 GBP2021-03-28
Other Taxation & Social Security Payable
Current
725 GBP2022-07-29
1,398 GBP2021-03-28
Other Creditors
Current
122,320 GBP2022-07-29
82,888 GBP2021-03-28
Non-current
118,553 GBP2021-03-28