Average Number of Employees
02021-04-01 ~ 2022-03-31
02020-04-01 ~ 2021-03-31
Property, Plant & Equipment
16,149 GBP2021-03-31
Total Inventories
4,922 GBP2021-03-31
Debtors
46 GBP2021-03-31
Cash at bank and in hand
61,089 GBP2022-03-31
72,100 GBP2021-03-31
Current Assets
61,089 GBP2022-03-31
77,068 GBP2021-03-31
Creditors
Current
51,291 GBP2022-03-31
74,900 GBP2021-03-31
Net Current Assets/Liabilities
9,798 GBP2022-03-31
2,168 GBP2021-03-31
Total Assets Less Current Liabilities
9,798 GBP2022-03-31
18,317 GBP2021-03-31
Equity
Called up share capital
1,000 GBP2022-03-31
1,000 GBP2021-03-31
Retained earnings (accumulated losses)
8,798 GBP2022-03-31
17,317 GBP2021-03-31
Equity
9,798 GBP2022-03-31
18,317 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
252,127 GBP2021-03-31
Furniture and fittings
31,463 GBP2021-03-31
Motor vehicles
9,945 GBP2021-03-31
Computers
429 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
293,964 GBP2021-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-252,127 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
-31,463 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
-9,945 GBP2021-04-01 ~ 2022-03-31
Computers
-429 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-293,964 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
237,646 GBP2021-03-31
Furniture and fittings
30,095 GBP2021-03-31
Motor vehicles
9,788 GBP2021-03-31
Computers
286 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
277,815 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-237,646 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
-30,095 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
-9,788 GBP2021-04-01 ~ 2022-03-31
Computers
-286 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-277,815 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
14,481 GBP2021-03-31
Furniture and fittings
1,368 GBP2021-03-31
Motor vehicles
157 GBP2021-03-31
Computers
143 GBP2021-03-31