Property, Plant & Equipment
4,917 GBP2022-03-31
6,557 GBP2021-03-31
Total Inventories
2,500 GBP2022-03-31
2,500 GBP2021-03-31
Debtors
16,173 GBP2022-03-31
16,173 GBP2021-03-31
Cash at bank and in hand
2 GBP2022-03-31
52 GBP2021-03-31
Current Assets
18,675 GBP2022-03-31
18,725 GBP2021-03-31
Creditors
Current
42,261 GBP2022-03-31
46,158 GBP2021-03-31
Net Current Assets/Liabilities
-23,586 GBP2022-03-31
-27,433 GBP2021-03-31
Total Assets Less Current Liabilities
-18,669 GBP2022-03-31
-20,876 GBP2021-03-31
Creditors
Non-current
22,778 GBP2022-03-31
25,000 GBP2021-03-31
Net Assets/Liabilities
-41,447 GBP2022-03-31
-45,876 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
-41,449 GBP2022-03-31
-45,878 GBP2021-03-31
Equity
-41,447 GBP2022-03-31
-45,876 GBP2021-03-31
Average Number of Employees
42021-04-01 ~ 2022-03-31
32020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,056 GBP2021-03-31
Motor vehicles
34,892 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
36,948 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,931 GBP2022-03-31
1,889 GBP2021-03-31
Motor vehicles
30,100 GBP2022-03-31
28,502 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,031 GBP2022-03-31
30,391 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
42 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
1,598 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,640 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
125 GBP2022-03-31
167 GBP2021-03-31
Motor vehicles
4,792 GBP2022-03-31
6,390 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,000 GBP2022-03-31
5,000 GBP2021-03-31
Other Debtors
Amounts falling due within one year, Current
11,173 GBP2022-03-31
11,173 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
16,173 GBP2022-03-31
16,173 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
14,860 GBP2022-03-31
21,586 GBP2021-03-31
Trade Creditors/Trade Payables
Current
1 GBP2021-03-31
Other Taxation & Social Security Payable
Current
20,387 GBP2022-03-31
9,872 GBP2021-03-31
Other Creditors
Current
7,014 GBP2022-03-31
14,699 GBP2021-03-31
Bank Borrowings/Overdrafts
Non-current
22,778 GBP2022-03-31
25,000 GBP2021-03-31