Property, Plant & Equipment
3,850 GBP2022-03-31
6,275 GBP2021-03-31
Cash at bank and in hand
441 GBP2022-03-31
2,321 GBP2021-03-31
Net Current Assets/Liabilities
-19,492 GBP2022-03-31
-15,259 GBP2021-03-31
Total Assets Less Current Liabilities
-15,642 GBP2022-03-31
-8,984 GBP2021-03-31
Creditors
Amounts falling due after one year
-5,600 GBP2022-03-31
-5,600 GBP2021-03-31
Net Assets/Liabilities
-21,242 GBP2022-03-31
-14,584 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
-21,342 GBP2022-03-31
-14,684 GBP2021-03-31
Equity
-21,242 GBP2022-03-31
-14,584 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,200 GBP2022-03-31
3,200 GBP2021-03-31
Vehicles
15,000 GBP2022-03-31
15,000 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
18,200 GBP2022-03-31
18,200 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,350 GBP2022-03-31
1,925 GBP2021-03-31
Vehicles
12,000 GBP2022-03-31
10,000 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,350 GBP2022-03-31
11,925 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
425 GBP2021-04-01 ~ 2022-03-31
Vehicles
2,000 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,425 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Land and buildings
850 GBP2022-03-31
1,275 GBP2021-03-31
Vehicles
3,000 GBP2022-03-31
5,000 GBP2021-03-31
Bank Overdrafts
Amounts falling due within one year
1,400 GBP2022-03-31
1,400 GBP2021-03-31
Other Creditors
Amounts falling due within one year
18,533 GBP2022-03-31
16,180 GBP2021-03-31
Bank Borrowings
Amounts falling due after one year
5,600 GBP2022-03-31
5,600 GBP2021-03-31