Property, Plant & Equipment
11,207 GBP2021-03-31
Fixed Assets
11,207 GBP2021-03-31
Debtors
95 GBP2021-03-31
Cash at bank and in hand
426 GBP2022-03-31
18,583 GBP2021-03-31
Current Assets
426 GBP2022-03-31
18,678 GBP2021-03-31
Net Current Assets/Liabilities
-98,279 GBP2022-03-31
-52,345 GBP2021-03-31
Total Assets Less Current Liabilities
-98,279 GBP2022-03-31
-41,138 GBP2021-03-31
Net Assets/Liabilities
-98,279 GBP2022-03-31
-41,138 GBP2021-03-31
Equity
Called up share capital
1,008 GBP2022-03-31
1,008 GBP2021-03-31
Retained earnings (accumulated losses)
-99,287 GBP2022-03-31
-42,146 GBP2021-03-31
Average number of employees in administration and support functions
12021-04-01 ~ 2022-03-31
42020-04-01 ~ 2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
42020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
22,844 GBP2021-03-31
Computers
9,014 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
31,858 GBP2021-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-22,844 GBP2021-04-01 ~ 2022-03-31
Computers
-9,014 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-31,858 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,268 GBP2021-03-31
Computers
6,383 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,651 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,436 GBP2021-04-01 ~ 2022-03-31
Computers
1,305 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,741 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,704 GBP2021-04-01 ~ 2022-03-31
Computers
-7,688 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,392 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Motor vehicles
8,576 GBP2021-03-31
Computers
2,631 GBP2021-03-31
Other Taxation & Social Security Payable
Current
554 GBP2022-03-31
95 GBP2021-03-31
Trade Creditors/Trade Payables
Current
77,133 GBP2022-03-31
32,974 GBP2021-03-31
Corporation Tax Payable
Current
6,296 GBP2022-03-31
6,296 GBP2021-03-31
Amount of value-added tax that is payable
Current
13,218 GBP2022-03-31
14,244 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
1,500 GBP2022-03-31
1,400 GBP2021-03-31
Amounts owed to directors
Current
4 GBP2022-03-31
13,543 GBP2021-03-31