Property, Plant & Equipment
4,780 GBP2022-03-31
6,366 GBP2021-03-31
Cash at bank and in hand
1,366 GBP2022-03-31
411 GBP2021-03-31
Creditors
Current
11,893 GBP2022-03-31
9,753 GBP2021-03-31
Net Current Assets/Liabilities
-10,527 GBP2022-03-31
-9,342 GBP2021-03-31
Total Assets Less Current Liabilities
-5,747 GBP2022-03-31
-2,976 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
-5,748 GBP2022-03-31
-2,977 GBP2021-03-31
Equity
-5,747 GBP2022-03-31
-2,976 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
22,168 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,388 GBP2022-03-31
15,802 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,586 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
4,780 GBP2022-03-31
6,366 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
19,780 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
11,437 GBP2021-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
8,343 GBP2022-03-31
8,343 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Current
446 GBP2021-03-31
Trade Creditors/Trade Payables
Current
382 GBP2022-03-31
426 GBP2021-03-31
Other Taxation & Social Security Payable
Current
120 GBP2022-03-31
111 GBP2021-03-31
Accrued Liabilities
Current
1,020 GBP2022-03-31
1,020 GBP2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
-2,771 GBP2021-04-01 ~ 2022-03-31