Property, Plant & Equipment
11,194 GBP2022-03-31
Debtors
18,013 GBP2022-03-31
14,159 GBP2021-03-31
Cash at bank and in hand
12,999 GBP2022-03-31
30,549 GBP2021-03-31
Current Assets
31,012 GBP2022-03-31
44,708 GBP2021-03-31
Net Current Assets/Liabilities
22,611 GBP2022-03-31
25,207 GBP2021-03-31
Total Assets Less Current Liabilities
33,805 GBP2022-03-31
25,207 GBP2021-03-31
Creditors
Amounts falling due after one year
-8,503 GBP2022-03-31
Net Assets/Liabilities
25,302 GBP2022-03-31
25,207 GBP2021-03-31
Equity
Called up share capital
200 GBP2022-03-31
200 GBP2021-03-31
Retained earnings (accumulated losses)
25,102 GBP2022-03-31
25,007 GBP2021-03-31
Equity
25,302 GBP2022-03-31
25,207 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
14,925 GBP2022-03-31
5,923 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-5,923 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,731 GBP2022-03-31
5,923 GBP2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-2,192 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Motor vehicles
11,194 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
18,013 GBP2022-03-31
14,159 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,319 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,432 GBP2022-03-31
18,851 GBP2021-03-31
Accrued Liabilities
Amounts falling due within one year
650 GBP2022-03-31
650 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
8,503 GBP2022-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2021-04-01 ~ 2022-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-04-01 ~ 2022-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2021-04-01 ~ 2022-03-31
100 GBP2020-04-01 ~ 2021-03-31
Number of shares allotted
Class 2 ordinary share
100 shares2021-04-01 ~ 2022-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2021-04-01 ~ 2022-03-31
Nominal value of allotted share capital
Class 2 ordinary share
100 GBP2021-04-01 ~ 2022-03-31
100 GBP2020-04-01 ~ 2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31