Property, Plant & Equipment
17,793 GBP2021-03-31
Debtors
32,375 GBP2022-03-31
49,420 GBP2021-03-31
Cash at bank and in hand
8,810 GBP2022-03-31
14,430 GBP2021-03-31
Current Assets
41,185 GBP2022-03-31
63,850 GBP2021-03-31
Net Current Assets/Liabilities
40,585 GBP2022-03-31
44,481 GBP2021-03-31
Total Assets Less Current Liabilities
40,585 GBP2022-03-31
62,274 GBP2021-03-31
Net Assets/Liabilities
40,585 GBP2022-03-31
58,894 GBP2021-03-31
Equity
Called up share capital
200 GBP2022-03-31
200 GBP2021-03-31
Retained earnings (accumulated losses)
40,385 GBP2022-03-31
58,694 GBP2021-03-31
Equity
40,585 GBP2022-03-31
58,894 GBP2021-03-31
Average Number of Employees
02021-04-01 ~ 2022-03-31
02020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
71,167 GBP2021-03-31
Plant and equipment
9,093 GBP2022-03-31
9,093 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
9,093 GBP2022-03-31
80,260 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-71,167 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals
-71,167 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
53,374 GBP2021-03-31
Plant and equipment
9,093 GBP2022-03-31
9,093 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,093 GBP2022-03-31
62,467 GBP2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-53,374 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-53,374 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Land and buildings
17,793 GBP2021-03-31
Trade Debtors/Trade Receivables
32,375 GBP2022-03-31
48,571 GBP2021-03-31
Other Debtors
849 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,456 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
451 GBP2021-03-31
Other Creditors
Amounts falling due within one year
600 GBP2022-03-31
14,527 GBP2021-03-31