Intangible Assets
5,600 GBP2021-03-31
Property, Plant & Equipment
27,076 GBP2021-03-31
Fixed Assets
32,676 GBP2021-03-31
Debtors
2 GBP2022-03-31
383 GBP2021-03-31
Cash at bank and in hand
27,168 GBP2021-03-31
Current Assets
2 GBP2022-03-31
27,551 GBP2021-03-31
Net Current Assets/Liabilities
2 GBP2022-03-31
-23,453 GBP2021-03-31
Total Assets Less Current Liabilities
2 GBP2022-03-31
9,223 GBP2021-03-31
Net Assets/Liabilities
2 GBP2022-03-31
722 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
720 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Net goodwill
14,000 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,400 GBP2021-03-31
Intangible Assets
Net goodwill
5,600 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
96,318 GBP2021-03-31
Motor vehicles
16,430 GBP2021-03-31
Furniture and fittings
11,351 GBP2021-03-31
Computers
2,139 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
126,238 GBP2021-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-96,318 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
-16,430 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
-11,351 GBP2021-04-01 ~ 2022-03-31
Computers
-3,095 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-127,194 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
75,424 GBP2021-03-31
Motor vehicles
12,532 GBP2021-03-31
Furniture and fittings
10,018 GBP2021-03-31
Computers
1,188 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,162 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-75,424 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
-12,532 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
-10,018 GBP2021-04-01 ~ 2022-03-31
Computers
-1,188 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-99,162 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
20,894 GBP2021-03-31
Motor vehicles
3,898 GBP2021-03-31
Furniture and fittings
1,333 GBP2021-03-31
Computers
951 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Current
333 GBP2021-03-31
Trade Creditors/Trade Payables
Current
121 GBP2021-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
333 GBP2021-03-31
Minimum gross finance lease payments owing
333 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
333 GBP2021-03-31