Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment
299 GBP2021-03-31
Debtors
6,229 GBP2021-03-31
Cash at bank and in hand
100 GBP2022-03-31
14,432 GBP2021-03-31
Current Assets
100 GBP2022-03-31
20,661 GBP2021-03-31
Creditors
Current
49 GBP2022-03-31
16,373 GBP2021-03-31
Net Current Assets/Liabilities
51 GBP2022-03-31
4,288 GBP2021-03-31
Total Assets Less Current Liabilities
51 GBP2022-03-31
4,587 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
-49 GBP2022-03-31
4,487 GBP2021-03-31
Equity
51 GBP2022-03-31
4,587 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,635 GBP2021-03-31
Motor vehicles
3,625 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
6,260 GBP2021-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,635 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
-3,625 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-6,260 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,519 GBP2021-03-31
Motor vehicles
3,442 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,961 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,519 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
-3,442 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,961 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
116 GBP2021-03-31
Motor vehicles
183 GBP2021-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,290 GBP2021-03-31
Other Debtors
Current, Amounts falling due within one year
1,939 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
6,229 GBP2021-03-31
Other Taxation & Social Security Payable
Current
7,098 GBP2021-03-31
Other Creditors
Current
49 GBP2022-03-31
9,275 GBP2021-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-4 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-4,536 GBP2021-04-01 ~ 2022-03-31