Property, Plant & Equipment
2,491 GBP2021-03-31
Total Inventories
15,820 GBP2021-03-31
Debtors
27,849 GBP2021-03-31
Cash at bank and in hand
6,486 GBP2022-03-31
20,600 GBP2021-03-31
Current Assets
6,486 GBP2022-03-31
64,269 GBP2021-03-31
Net Current Assets/Liabilities
6,525 GBP2022-03-31
57,548 GBP2021-03-31
Total Assets Less Current Liabilities
6,525 GBP2022-03-31
60,039 GBP2021-03-31
Creditors
Amounts falling due after one year
-121,154 GBP2022-03-31
-155,605 GBP2021-03-31
Net Assets/Liabilities
-114,629 GBP2022-03-31
-95,566 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
-114,630 GBP2022-03-31
-95,567 GBP2021-03-31
Equity
-114,629 GBP2022-03-31
-95,566 GBP2021-03-31
Average Number of Employees
02021-04-01 ~ 2022-03-31
52020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,879 GBP2021-03-31
Vehicles
7,424 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
30,303 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-33,795 GBP2021-04-01 ~ 2022-03-31
Vehicles
-7,424 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals
-41,219 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,059 GBP2021-03-31
Vehicles
6,753 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,812 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,901 GBP2021-04-01 ~ 2022-03-31
Vehicles
191 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,092 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-22,960 GBP2021-04-01 ~ 2022-03-31
Vehicles
-6,944 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-29,904 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
1,820 GBP2021-03-31
Vehicles
671 GBP2021-03-31
Trade Debtors/Trade Receivables
10,820 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,870 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
-39 GBP2022-03-31
-147 GBP2021-03-31
Other Creditors
Amounts falling due within one year
-2 GBP2021-03-31