Property, Plant & Equipment
4,407 GBP2021-03-31
Debtors
Current
92 GBP2022-03-31
389 GBP2021-03-31
Cash at bank and in hand
13,435 GBP2021-03-31
Current Assets
92 GBP2022-03-31
13,824 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-9,935 GBP2022-03-31
-11,160 GBP2021-03-31
Net Current Assets/Liabilities
-8,832 GBP2022-03-31
3,393 GBP2021-03-31
Net Assets/Liabilities
-8,832 GBP2022-03-31
7,800 GBP2021-03-31
Equity
Retained earnings (accumulated losses)
-8,832 GBP2022-03-31
7,800 GBP2021-03-31
Equity
-8,832 GBP2022-03-31
7,800 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
556 GBP2022-03-31
556 GBP2021-03-31
Motor vehicles
20,268 GBP2022-03-31
20,268 GBP2021-03-31
Other
704 GBP2022-03-31
704 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
21,528 GBP2022-03-31
21,528 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
556 GBP2022-03-31
404 GBP2021-03-31
Motor vehicles
20,268 GBP2022-03-31
16,116 GBP2021-03-31
Other
704 GBP2022-03-31
601 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,528 GBP2022-03-31
17,121 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
152 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
4,152 GBP2021-04-01 ~ 2022-03-31
Other
103 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,407 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
152 GBP2021-03-31
Motor vehicles
4,152 GBP2021-03-31
Other
103 GBP2021-03-31
Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-03-31
100 shares2021-03-31