Property, Plant & Equipment
178,748 GBP2022-03-31
99,538 GBP2021-03-31
Total Inventories
4,500 GBP2022-03-31
4,000 GBP2021-03-31
Debtors
25,925 GBP2022-03-31
7,957 GBP2021-03-31
Cash at bank and in hand
21,428 GBP2022-03-31
12,455 GBP2021-03-31
Current Assets
51,853 GBP2022-03-31
24,412 GBP2021-03-31
Net Current Assets/Liabilities
-43,152 GBP2022-03-31
-53,225 GBP2021-03-31
Total Assets Less Current Liabilities
135,596 GBP2022-03-31
46,313 GBP2021-03-31
Creditors
Amounts falling due after one year
-74,848 GBP2022-03-31
-26,842 GBP2021-03-31
Net Assets/Liabilities
26,786 GBP2022-03-31
501 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
26,686 GBP2022-03-31
401 GBP2021-03-31
Equity
26,786 GBP2022-03-31
501 GBP2021-03-31
Average Number of Employees
112021-04-01 ~ 2022-03-31
112020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,994 GBP2022-03-31
33,017 GBP2021-03-31
Vehicles
206,107 GBP2022-03-31
144,099 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
244,101 GBP2022-03-31
177,116 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-43,342 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals
-43,342 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,095 GBP2022-03-31
23,392 GBP2021-03-31
Vehicles
38,258 GBP2022-03-31
54,186 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,353 GBP2022-03-31
77,578 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,703 GBP2021-04-01 ~ 2022-03-31
Vehicles
5,810 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,513 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-21,738 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-21,738 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
10,899 GBP2022-03-31
9,625 GBP2021-03-31
Vehicles
167,849 GBP2022-03-31
89,913 GBP2021-03-31
Trade Debtors/Trade Receivables
16,310 GBP2022-03-31
5,015 GBP2021-03-31
Other Debtors
9,615 GBP2022-03-31
2,942 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
27,174 GBP2022-03-31
12,471 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
32,659 GBP2022-03-31
44,259 GBP2021-03-31
Corporation Tax Payable
Amounts falling due within one year
135 GBP2022-03-31
5,835 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
16,776 GBP2022-03-31
3,986 GBP2021-03-31
Other Creditors
Amounts falling due within one year
18,261 GBP2022-03-31
11,086 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
74,848 GBP2022-03-31
26,842 GBP2021-03-31