Intangible Assets
1,600 GBP2021-03-31
Property, Plant & Equipment
27,289 GBP2021-03-31
Fixed Assets
28,889 GBP2021-03-31
Debtors
48,939 GBP2021-03-31
Cash at bank and in hand
128,628 GBP2022-05-31
69,946 GBP2021-03-31
Current Assets
128,628 GBP2022-05-31
118,885 GBP2021-03-31
Net Current Assets/Liabilities
24,999 GBP2022-05-31
99,109 GBP2021-03-31
Total Assets Less Current Liabilities
24,999 GBP2022-05-31
127,998 GBP2021-03-31
Creditors
Amounts falling due after one year
-48,000 GBP2021-03-31
Net Assets/Liabilities
24,999 GBP2022-05-31
74,813 GBP2021-03-31
Equity
Called up share capital
40 GBP2022-05-31
40 GBP2021-03-31
Retained earnings (accumulated losses)
24,959 GBP2022-05-31
74,773 GBP2021-03-31
Equity
24,999 GBP2022-05-31
74,813 GBP2021-03-31
Average Number of Employees
52021-04-01 ~ 2022-05-31
52020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Goodwill
16,000 GBP2022-05-31
16,000 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
16,000 GBP2022-05-31
14,400 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,600 GBP2021-04-01 ~ 2022-05-31
Intangible Assets
Goodwill
1,600 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
60,488 GBP2021-03-31
Vehicles
19,996 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
80,484 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-64,644 GBP2021-04-01 ~ 2022-05-31
Vehicles
-19,996 GBP2021-04-01 ~ 2022-05-31
Property, Plant & Equipment - Other Disposals
-84,640 GBP2021-04-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,229 GBP2021-03-31
Vehicles
12,966 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,195 GBP2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-40,229 GBP2021-04-01 ~ 2022-05-31
Vehicles
-12,966 GBP2021-04-01 ~ 2022-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-53,195 GBP2021-04-01 ~ 2022-05-31
Property, Plant & Equipment
Plant and equipment
20,259 GBP2021-03-31
Vehicles
7,030 GBP2021-03-31
Other Debtors
48,939 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
791 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
25,526 GBP2022-05-31
17,551 GBP2021-03-31
Other Creditors
Amounts falling due within one year
78,103 GBP2022-05-31
1,434 GBP2021-03-31
Bank Borrowings
Amounts falling due after one year
48,000 GBP2021-03-31