Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment
910 GBP2021-03-31
Debtors
2,287 GBP2022-03-31
4,405 GBP2021-03-31
Cash at bank and in hand
1,184 GBP2021-03-31
Current Assets
2,287 GBP2022-03-31
5,589 GBP2021-03-31
Creditors
Amounts falling due within one year
1,161 GBP2022-03-31
4,136 GBP2021-03-31
Net Current Assets/Liabilities
1,126 GBP2022-03-31
1,453 GBP2021-03-31
Total Assets Less Current Liabilities
1,126 GBP2022-03-31
2,363 GBP2021-03-31
Net Assets/Liabilities
1,126 GBP2022-03-31
2,363 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
1,026 GBP2022-03-31
2,263 GBP2021-03-31
Equity
1,126 GBP2022-03-31
2,363 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,153 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
8,331 GBP2021-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,153 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-8,331 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,243 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,421 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,243 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,421 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
910 GBP2021-03-31
Trade Debtors/Trade Receivables
2,270 GBP2021-03-31
Other Debtors
2,287 GBP2022-03-31
2,135 GBP2021-03-31
Corporation Tax Payable
Amounts falling due within one year
381 GBP2022-03-31
Other Creditors
Amounts falling due within one year
780 GBP2022-03-31
4,136 GBP2021-03-31