Property, Plant & Equipment
1,074 GBP2022-03-31
1,428 GBP2021-03-31
Total Inventories
2,000 GBP2022-03-31
1,721 GBP2021-03-31
Cash at bank and in hand
1,717 GBP2022-03-31
8,119 GBP2021-03-31
Current Assets
3,717 GBP2022-03-31
9,840 GBP2021-03-31
Net Current Assets/Liabilities
-68,158 GBP2022-03-31
-56,109 GBP2021-03-31
Total Assets Less Current Liabilities
-67,084 GBP2022-03-31
-54,681 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
-7,000 GBP2021-03-31
Net Assets/Liabilities
-67,084 GBP2022-03-31
-61,681 GBP2021-03-31
Equity
Called up share capital
20 GBP2022-03-31
20 GBP2021-03-31
Retained earnings (accumulated losses)
-67,104 GBP2022-03-31
-61,701 GBP2021-03-31
Equity
-67,084 GBP2022-03-31
-61,681 GBP2021-03-31
Average Number of Employees
02021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,000 GBP2022-03-31
2,000 GBP2021-03-31
Motor vehicles
5,890 GBP2022-03-31
5,890 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
7,890 GBP2022-03-31
7,890 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,974 GBP2022-03-31
1,970 GBP2021-03-31
Motor vehicles
4,842 GBP2022-03-31
4,492 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,816 GBP2022-03-31
6,462 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
350 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
354 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
26 GBP2022-03-31
30 GBP2021-03-31
Motor vehicles
1,048 GBP2022-03-31
1,398 GBP2021-03-31
Other types of inventories not specified separately
2,000 GBP2022-03-31
1,721 GBP2021-03-31
Total Borrowings
Current, Amounts falling due within one year
64,453 GBP2021-03-31
Taxation/Social Security Payable
1,915 GBP2022-03-31
536 GBP2021-03-31
Accrued Liabilities
1,008 GBP2022-03-31
960 GBP2021-03-31
Other Creditors
-5,648 GBP2022-03-31
Total Borrowings
Non-current, Amounts falling due after one year
7,000 GBP2021-03-31
Bank Borrowings
Non-current
7,000 GBP2021-03-31
Director Remuneration
7,280 GBP2021-04-01 ~ 2022-03-31
4,558 GBP2020-04-01 ~ 2021-03-31