Intangible Assets
39,000 GBP2021-03-31
Property, Plant & Equipment
1,235 GBP2022-07-31
12,183 GBP2021-03-31
Fixed Assets
1,235 GBP2022-07-31
51,183 GBP2021-03-31
Total Inventories
750 GBP2021-03-31
Debtors
1,223 GBP2022-07-31
27,566 GBP2021-03-31
Cash at bank and in hand
13,168 GBP2022-07-31
79,592 GBP2021-03-31
Current Assets
14,391 GBP2022-07-31
107,908 GBP2021-03-31
Net Current Assets/Liabilities
21,643 GBP2022-07-31
50,017 GBP2021-03-31
Total Assets Less Current Liabilities
22,878 GBP2022-07-31
101,200 GBP2021-03-31
Net Assets/Liabilities
22,878 GBP2022-07-31
98,900 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-07-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
22,778 GBP2022-07-31
98,800 GBP2021-03-31
Equity
22,878 GBP2022-07-31
98,900 GBP2021-03-31
Average Number of Employees
32021-04-01 ~ 2022-07-31
32020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Goodwill
120,000 GBP2022-07-31
120,000 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
120,000 GBP2022-07-31
81,000 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
39,000 GBP2021-04-01 ~ 2022-07-31
Intangible Assets
Goodwill
39,000 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,141 GBP2022-07-31
5,141 GBP2021-03-31
Vehicles
10,440 GBP2022-07-31
29,390 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
15,581 GBP2022-07-31
34,531 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-18,950 GBP2021-04-01 ~ 2022-07-31
Property, Plant & Equipment - Other Disposals
-18,950 GBP2021-04-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,691 GBP2022-07-31
4,403 GBP2021-03-31
Vehicles
9,655 GBP2022-07-31
17,945 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,346 GBP2022-07-31
22,348 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
288 GBP2021-04-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
288 GBP2021-04-01 ~ 2022-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-8,290 GBP2021-04-01 ~ 2022-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,290 GBP2021-04-01 ~ 2022-07-31
Property, Plant & Equipment
Plant and equipment
450 GBP2022-07-31
738 GBP2021-03-31
Vehicles
785 GBP2022-07-31
11,445 GBP2021-03-31
Trade Debtors/Trade Receivables
24,877 GBP2021-03-31
Other Debtors
1,223 GBP2022-07-31
2,689 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,772 GBP2021-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
-6,853 GBP2022-07-31
22,497 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
-1,674 GBP2022-07-31
21,883 GBP2021-03-31
Other Creditors
Amounts falling due within one year
1,275 GBP2022-07-31
6,739 GBP2021-03-31