Turnover/Revenue
151,101 GBP2021-04-01 ~ 2022-03-31
242,580 GBP2020-04-01 ~ 2021-03-31
Cost of Sales
-100,571 GBP2021-04-01 ~ 2022-03-31
-167,840 GBP2020-04-01 ~ 2021-03-31
Gross Profit/Loss
50,530 GBP2021-04-01 ~ 2022-03-31
74,740 GBP2020-04-01 ~ 2021-03-31
Administrative Expenses
-69,400 GBP2021-04-01 ~ 2022-03-31
-86,048 GBP2020-04-01 ~ 2021-03-31
Other operating income
0 GBP2021-04-01 ~ 2022-03-31
27,590 GBP2020-04-01 ~ 2021-03-31
Operating Profit/Loss
-18,870 GBP2021-04-01 ~ 2022-03-31
16,282 GBP2020-04-01 ~ 2021-03-31
Other Interest Receivable/Similar Income (Finance Income)
436 GBP2021-04-01 ~ 2022-03-31
Interest Payable/Similar Charges (Finance Costs)
-461 GBP2020-04-01 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
-18,434 GBP2021-04-01 ~ 2022-03-31
15,821 GBP2020-04-01 ~ 2021-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,473 GBP2021-04-01 ~ 2022-03-31
-3,036 GBP2020-04-01 ~ 2021-03-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2022-03-31
0 GBP2021-03-31
Intangible Assets
0 GBP2022-03-31
0 GBP2021-03-31
Property, Plant & Equipment
0 GBP2022-03-31
28,098 GBP2021-03-31
Fixed Assets - Investments
0 GBP2022-03-31
0 GBP2021-03-31
Fixed Assets
0 GBP2022-03-31
28,098 GBP2021-03-31
Total Inventories
0 GBP2022-03-31
5,000 GBP2021-03-31
Debtors
9,686 GBP2022-03-31
22,246 GBP2021-03-31
Cash at bank and in hand
9,541 GBP2022-03-31
40,468 GBP2021-03-31
Current assets - Investments
0 GBP2022-03-31
0 GBP2021-03-31
Current Assets
19,227 GBP2022-03-31
67,714 GBP2021-03-31
Net Current Assets/Liabilities
-14,869 GBP2022-03-31
-14,799 GBP2021-03-31
Total Assets Less Current Liabilities
-14,869 GBP2022-03-31
13,299 GBP2021-03-31
Creditors
Amounts falling due after one year
0 GBP2022-03-31
-7,868 GBP2021-03-31
7,868 GBP2021-03-31
Net Assets/Liabilities
-14,869 GBP2022-03-31
92 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2021-03-31
Share premium
0 GBP2022-03-31
0 GBP2021-03-31
Retained earnings (accumulated losses)
-14,871 GBP2022-03-31
90 GBP2021-03-31
Equity
-14,869 GBP2022-03-31
92 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
32020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2022-03-31
14,503 GBP2021-03-31
Office equipment
0 GBP2022-03-31
4,583 GBP2021-03-31
Vehicles
0 GBP2022-03-31
61,065 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-03-31
80,151 GBP2021-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-14,503 GBP2021-04-01 ~ 2022-03-31
Office equipment
-4,583 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-80,151 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2022-03-31
6,256 GBP2021-03-31
Office equipment
0 GBP2022-03-31
3,053 GBP2021-03-31
Vehicles
0 GBP2022-03-31
42,744 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-03-31
52,053 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,256 GBP2021-04-01 ~ 2022-03-31
Office equipment
-3,053 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-52,053 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2022-03-31
8,247 GBP2021-03-31
Office equipment
0 GBP2022-03-31
1,530 GBP2021-03-31
Vehicles
0 GBP2022-03-31
18,321 GBP2021-03-31
Other types of inventories not specified separately
0 GBP2022-03-31
5,000 GBP2021-03-31
Trade Debtors/Trade Receivables
0 GBP2022-03-31
22,246 GBP2021-03-31
Prepayments/Accrued Income
0 GBP2022-03-31
0 GBP2021-03-31
Other Debtors
9,686 GBP2022-03-31
0 GBP2021-03-31
Debtors
Amounts falling due after one year
0 GBP2022-03-31
0 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2022-03-31
0 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2022-03-31
5,132 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1 GBP2022-03-31
27,912 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,464 GBP2022-03-31
5,154 GBP2021-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
26,950 GBP2022-03-31
57,395 GBP2021-03-31
Other Creditors
Amounts falling due within one year
0 GBP2022-03-31
1,965 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2022-03-31
7,868 GBP2021-03-31