Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-03-30
Property, Plant & Equipment
16,820 GBP2021-03-31
Cash at bank and in hand
19,879 GBP2022-03-30
131,501 GBP2021-03-31
Creditors
Current
7,569 GBP2022-03-30
110,535 GBP2021-03-31
Net Current Assets/Liabilities
12,310 GBP2022-03-30
20,966 GBP2021-03-31
Total Assets Less Current Liabilities
12,310 GBP2022-03-30
37,786 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-30
100 GBP2021-03-31
Retained earnings (accumulated losses)
12,210 GBP2022-03-30
37,686 GBP2021-03-31
Equity
12,310 GBP2022-03-30
37,786 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-30
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,697 GBP2021-03-31
Motor vehicles
24,000 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
27,697 GBP2021-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,697 GBP2021-04-01 ~ 2022-03-30
Motor vehicles
-24,000 GBP2021-04-01 ~ 2022-03-30
Property, Plant & Equipment - Disposals
-27,697 GBP2021-04-01 ~ 2022-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,377 GBP2021-03-31
Motor vehicles
8,500 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,877 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,377 GBP2021-04-01 ~ 2022-03-30
Motor vehicles
-8,500 GBP2021-04-01 ~ 2022-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,877 GBP2021-04-01 ~ 2022-03-30
Property, Plant & Equipment
Furniture and fittings
1,320 GBP2021-03-31
Motor vehicles
15,500 GBP2021-03-31
Other Creditors
Current
7,569 GBP2022-03-30
110,535 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-03-30