Average Number of Employees
12021-04-01 ~ 2022-06-30
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment
4,855 GBP2021-03-31
Fixed Assets
4,855 GBP2021-03-31
Debtors
7,529 GBP2022-06-30
13,104 GBP2021-03-31
Cash at bank and in hand
27,585 GBP2022-06-30
7,485 GBP2021-03-31
Current Assets
35,114 GBP2022-06-30
20,589 GBP2021-03-31
Net Current Assets/Liabilities
77 GBP2022-06-30
-3,644 GBP2021-03-31
Total Assets Less Current Liabilities
77 GBP2022-06-30
1,211 GBP2021-03-31
Net Assets/Liabilities
77 GBP2022-06-30
289 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-06-30
2 GBP2021-03-31
Retained earnings (accumulated losses)
75 GBP2022-06-30
287 GBP2021-03-31
Equity
77 GBP2022-06-30
289 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202021-04-01 ~ 2022-06-30
Motor vehicles
0.252021-04-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,613 GBP2021-03-31
Motor vehicles
23,198 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
26,811 GBP2021-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,613 GBP2021-04-01 ~ 2022-06-30
Motor vehicles
-23,198 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment - Disposals
-26,811 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,816 GBP2021-03-31
Motor vehicles
19,140 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,956 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
295 GBP2021-04-01 ~ 2022-06-30
Motor vehicles
1,015 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,310 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,111 GBP2021-04-01 ~ 2022-06-30
Motor vehicles
-20,155 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,266 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
797 GBP2021-03-31
Motor vehicles
4,058 GBP2021-03-31
Trade Debtors/Trade Receivables
7,529 GBP2022-06-30
Other Debtors
13,104 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
361 GBP2021-03-31
Corporation Tax Payable
Amounts falling due within one year
23,743 GBP2022-06-30
17,375 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,391 GBP2022-06-30
5,372 GBP2021-03-31
Other Creditors
Amounts falling due within one year
2,903 GBP2022-06-30
1,125 GBP2021-03-31