Property, Plant & Equipment
358 GBP2022-03-31
5,016 GBP2021-03-31
Fixed Assets
358 GBP2022-03-31
5,016 GBP2021-03-31
Cash at bank and in hand
621 GBP2021-03-31
Current Assets
621 GBP2021-03-31
Creditors
-27,160 GBP2022-03-31
-22,944 GBP2021-03-31
Net Current Assets/Liabilities
-27,160 GBP2022-03-31
-22,323 GBP2021-03-31
Total Assets Less Current Liabilities
-26,802 GBP2022-03-31
-17,307 GBP2021-03-31
Net Assets/Liabilities
-30,130 GBP2022-03-31
-20,635 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
-30,132 GBP2022-03-31
-20,637 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,680 GBP2022-03-31
2,680 GBP2021-03-31
Motor vehicles
14,525 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
2,680 GBP2022-03-31
17,205 GBP2021-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-14,525 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-14,525 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,322 GBP2022-03-31
2,259 GBP2021-03-31
Motor vehicles
9,930 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,322 GBP2022-03-31
12,189 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
63 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,930 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,930 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
358 GBP2022-03-31
421 GBP2021-03-31
Motor vehicles
4,595 GBP2021-03-31
Trade Creditors/Trade Payables
Current
89 GBP2022-03-31
589 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
511 GBP2022-03-31
Corporation Tax Payable
Current
908 GBP2022-03-31
1,465 GBP2021-03-31
Other Taxation & Social Security Payable
Current
25,652 GBP2022-03-31
20,890 GBP2021-03-31
Creditors
Current
27,160 GBP2022-03-31
22,944 GBP2021-03-31
Bank Borrowings/Overdrafts
Non-current
3,328 GBP2022-03-31
3,328 GBP2021-03-31