Property, Plant & Equipment
5,000 GBP2022-04-30
11,126 GBP2021-03-31
Fixed Assets
5,000 GBP2022-04-30
11,126 GBP2021-03-31
Total Inventories
50 GBP2021-03-31
Debtors
3,954 GBP2022-04-30
6,559 GBP2021-03-31
Cash at bank and in hand
4,196 GBP2022-04-30
24,845 GBP2021-03-31
Current Assets
8,150 GBP2022-04-30
31,454 GBP2021-03-31
Creditors
Current
7,732 GBP2022-04-30
22,636 GBP2021-03-31
Net Current Assets/Liabilities
418 GBP2022-04-30
8,818 GBP2021-03-31
Total Assets Less Current Liabilities
5,418 GBP2022-04-30
19,944 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-03-31
Retained earnings (accumulated losses)
5,318 GBP2022-04-30
19,844 GBP2021-03-31
Equity
5,418 GBP2022-04-30
19,944 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-04-30
22020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Net goodwill
39,100 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
39,100 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
32,942 GBP2021-03-31
Computers
3,627 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
36,569 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
27,992 GBP2022-04-30
21,866 GBP2021-03-31
Computers
3,577 GBP2022-04-30
3,577 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,569 GBP2022-04-30
25,443 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,126 GBP2021-04-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,126 GBP2021-04-01 ~ 2022-04-30
Property, Plant & Equipment
Motor vehicles
4,950 GBP2022-04-30
11,076 GBP2021-03-31
Computers
50 GBP2022-04-30
50 GBP2021-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
500 GBP2022-04-30
Amounts falling due within one year, Current
3,000 GBP2021-03-31
Other Debtors
Current, Amounts falling due within one year
3,454 GBP2022-04-30
Amounts falling due within one year, Current
3,559 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
3,954 GBP2022-04-30
Amounts falling due within one year, Current
6,559 GBP2021-03-31
Trade Creditors/Trade Payables
Current
7,500 GBP2021-03-31
Other Taxation & Social Security Payable
Current
180 GBP2022-04-30
6,256 GBP2021-03-31
Other Creditors
Current
7,552 GBP2022-04-30
8,880 GBP2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
-11,193 GBP2021-04-01 ~ 2022-04-30
Dividends Paid
Retained earnings (accumulated losses)
-3,333 GBP2021-04-01 ~ 2022-04-30