Average Number of Employees
02021-04-01 ~ 2022-03-31
02020-04-01 ~ 2021-03-31
Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment
3,968 GBP2021-03-31
Debtors
6,801 GBP2021-03-31
Cash at bank and in hand
7 GBP2021-03-31
Current Assets
6,808 GBP2021-03-31
Creditors
Current
6,532 GBP2021-03-31
Net Current Assets/Liabilities
276 GBP2021-03-31
Total Assets Less Current Liabilities
4,244 GBP2021-03-31
Net Assets/Liabilities
3,490 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
-1 GBP2022-03-31
3,489 GBP2021-03-31
Equity
3,490 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,923 GBP2021-03-31
Motor vehicles
12,520 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
15,443 GBP2021-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,923 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
-12,520 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-15,443 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,753 GBP2021-03-31
Motor vehicles
8,722 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,475 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
42 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
950 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
992 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,795 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
-9,672 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,467 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
170 GBP2021-03-31
Motor vehicles
3,798 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
946 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
3,782 GBP2021-03-31
Other Debtors
Amounts falling due within one year, Current
6,801 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Current
438 GBP2021-03-31
Other Taxation & Social Security Payable
Current
4,157 GBP2021-03-31
Other Creditors
Current
1,937 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-03-31