Property, Plant & Equipment
1,833 GBP2022-03-31
2,514 GBP2021-03-31
Total Inventories
2,850 GBP2022-03-31
2,500 GBP2021-03-31
Debtors
38,623 GBP2022-03-31
29,780 GBP2021-03-31
Cash at bank and in hand
264,234 GBP2022-03-31
239,912 GBP2021-03-31
Current Assets
305,707 GBP2022-03-31
272,192 GBP2021-03-31
Net Current Assets/Liabilities
252,473 GBP2022-03-31
219,912 GBP2021-03-31
Total Assets Less Current Liabilities
254,306 GBP2022-03-31
222,426 GBP2021-03-31
Net Assets/Liabilities
254,127 GBP2022-03-31
221,948 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
254,027 GBP2022-03-31
221,848 GBP2021-03-31
Equity
254,127 GBP2022-03-31
221,948 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Goodwill
74,000 GBP2022-03-31
74,000 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
74,000 GBP2022-03-31
74,000 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,601 GBP2022-03-31
11,381 GBP2021-03-31
Vehicles
4,500 GBP2022-03-31
4,500 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
15,101 GBP2022-03-31
15,881 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-780 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals
-780 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,704 GBP2022-03-31
10,478 GBP2021-03-31
Vehicles
2,564 GBP2022-03-31
2,889 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,268 GBP2022-03-31
13,367 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
226 GBP2021-04-01 ~ 2022-03-31
Vehicles
403 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
629 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-728 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-728 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
-103 GBP2022-03-31
903 GBP2021-03-31
Vehicles
1,936 GBP2022-03-31
1,611 GBP2021-03-31
Trade Debtors/Trade Receivables
38,623 GBP2022-03-31
29,780 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,310 GBP2022-03-31
4,158 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
26,006 GBP2022-03-31
24,787 GBP2021-03-31
Other Creditors
Amounts falling due within one year
17,286 GBP2022-03-31
18,419 GBP2021-03-31