Property, Plant & Equipment
1,735 GBP2021-03-31
Amounts invested in assets
30,000 GBP2022-03-31
30,000 GBP2021-03-31
Fixed Assets
30,000 GBP2022-03-31
31,735 GBP2021-03-31
Total Inventories
395 GBP2021-03-31
Debtors
420 GBP2022-03-31
684 GBP2021-03-31
Cash at bank and in hand
16,517 GBP2022-03-31
42,422 GBP2021-03-31
Current Assets
16,937 GBP2022-03-31
43,501 GBP2021-03-31
Net Current Assets/Liabilities
8,706 GBP2022-03-31
-588 GBP2021-03-31
Net Assets/Liabilities
38,706 GBP2022-03-31
31,147 GBP2021-03-31
Equity
Called up share capital
101 GBP2022-03-31
101 GBP2021-03-31
Retained earnings (accumulated losses)
38,605 GBP2022-03-31
31,046 GBP2021-03-31
Equity
38,706 GBP2022-03-31
31,147 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
61,587 GBP2021-03-31
Motor vehicles
17,500 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
79,087 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-61,587 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
-17,500 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals
-79,087 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
60,852 GBP2021-03-31
Motor vehicles
16,500 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,352 GBP2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-60,852 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
-16,500 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-77,352 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
735 GBP2021-03-31
Motor vehicles
1,000 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
420 GBP2022-03-31
435 GBP2021-03-31
Prepayments/Accrued Income
Amounts falling due within one year
249 GBP2021-03-31
Debtors
Amounts falling due within one year
420 GBP2022-03-31
684 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,039 GBP2022-03-31
16,426 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,467 GBP2022-03-31
526 GBP2021-03-31
Loans received from directors
Amounts falling due within one year
25,617 GBP2021-03-31
Accrued Liabilities
Amounts falling due within one year
725 GBP2022-03-31
1,520 GBP2021-03-31
Number of shares allotted
Class 1 ordinary share
101 shares2021-04-01 ~ 2022-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-04-01 ~ 2022-03-31
Nominal value of allotted share capital
Class 1 ordinary share
101 GBP2021-04-01 ~ 2022-03-31
101 GBP2020-04-01 ~ 2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31