Property, Plant & Equipment
3,062 GBP2021-03-31
Debtors
2,764 GBP2022-03-31
18,497 GBP2021-03-31
Cash at bank and in hand
13,422 GBP2022-03-31
45,055 GBP2021-03-31
Current Assets
16,186 GBP2022-03-31
63,552 GBP2021-03-31
Net Current Assets/Liabilities
-2,457 GBP2022-03-31
39,233 GBP2021-03-31
Total Assets Less Current Liabilities
-2,457 GBP2022-03-31
42,295 GBP2021-03-31
Creditors
Amounts falling due after one year
-30,000 GBP2021-03-31
Net Assets/Liabilities
-2,457 GBP2022-03-31
11,713 GBP2021-03-31
Equity
Called up share capital
30 GBP2022-03-31
30 GBP2021-03-31
Retained earnings (accumulated losses)
-2,487 GBP2022-03-31
11,683 GBP2021-03-31
Equity
-2,457 GBP2022-03-31
11,713 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,187 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
12,187 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-12,187 GBP2021-04-01 ~ 2022-03-31
Vehicles
-8,000 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals
-20,187 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,125 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,125 GBP2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-9,125 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,125 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
3,062 GBP2021-03-31
Trade Debtors/Trade Receivables
15,863 GBP2021-03-31
Other Debtors
2,764 GBP2022-03-31
2,634 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
809 GBP2022-03-31
1,794 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,782 GBP2022-03-31
19,141 GBP2021-03-31
Other Creditors
Amounts falling due within one year
14,052 GBP2022-03-31
3,384 GBP2021-03-31
Bank Borrowings
Amounts falling due after one year
30,000 GBP2021-03-31