Property, Plant & Equipment
88,718 GBP2022-03-31
33,331 GBP2021-03-31
Total Inventories
750 GBP2021-03-31
Debtors
-3,725 GBP2022-03-31
-54,996 GBP2021-03-31
Cash at bank and in hand
182,150 GBP2022-03-31
215,103 GBP2021-03-31
Current Assets
178,425 GBP2022-03-31
160,857 GBP2021-03-31
Net Current Assets/Liabilities
98,216 GBP2022-03-31
59,497 GBP2021-03-31
Total Assets Less Current Liabilities
186,934 GBP2022-03-31
92,828 GBP2021-03-31
Creditors
Amounts falling due after one year
-40,531 GBP2022-03-31
-3,109 GBP2021-03-31
Net Assets/Liabilities
146,403 GBP2022-03-31
89,719 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
146,401 GBP2022-03-31
89,717 GBP2021-03-31
Equity
146,403 GBP2022-03-31
89,719 GBP2021-03-31
Average Number of Employees
42021-04-01 ~ 2022-03-31
42020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,185 GBP2022-03-31
11,040 GBP2021-03-31
Vehicles
149,600 GBP2022-03-31
75,694 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
164,785 GBP2022-03-31
86,734 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,370 GBP2022-03-31
7,432 GBP2021-03-31
Vehicles
66,697 GBP2022-03-31
45,971 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,067 GBP2022-03-31
53,403 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,938 GBP2021-04-01 ~ 2022-03-31
Vehicles
20,726 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,664 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
5,815 GBP2022-03-31
3,608 GBP2021-03-31
Vehicles
82,903 GBP2022-03-31
29,723 GBP2021-03-31
Other Debtors
-3,725 GBP2022-03-31
-54,996 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
12,842 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
33,431 GBP2022-03-31
64,381 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,226 GBP2022-03-31
19,215 GBP2021-03-31
Other Creditors
Amounts falling due within one year
24,710 GBP2022-03-31
17,764 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
40,531 GBP2022-03-31
3,109 GBP2021-03-31