Property, Plant & Equipment
211 GBP2021-03-31
Debtors
Current
5,769 GBP2022-03-31
7,590 GBP2021-03-31
Cash at bank and in hand
4,486 GBP2022-03-31
7,709 GBP2021-03-31
Current Assets
10,255 GBP2022-03-31
15,299 GBP2021-03-31
Net Current Assets/Liabilities
4,238 GBP2022-03-31
6,844 GBP2021-03-31
Net Assets/Liabilities
4,238 GBP2022-03-31
7,055 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
4,237 GBP2022-03-31
7,054 GBP2021-03-31
Equity
4,238 GBP2022-03-31
7,055 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
750 GBP2021-03-31
Other
1,264 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
2,014 GBP2021-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-750 GBP2021-04-01 ~ 2022-03-31
Other
-1,264 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-2,014 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
579 GBP2021-03-31
Other
1,224 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,803 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-579 GBP2021-04-01 ~ 2022-03-31
Other
-1,224 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,803 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Motor vehicles
171 GBP2021-03-31
Other
40 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
901 GBP2021-03-31
Other Debtors
Current
5,769 GBP2022-03-31
6,689 GBP2021-03-31
Taxation/Social Security Payable
2,998 GBP2021-03-31
Accrued Liabilities
960 GBP2022-03-31
1,014 GBP2021-03-31
Other Creditors
5,057 GBP2022-03-31
4,443 GBP2021-03-31