Property, Plant & Equipment
15,083 GBP2022-03-31
20,111 GBP2021-03-31
Debtors
175,949 GBP2022-03-31
116,858 GBP2021-03-31
Cash at bank and in hand
6,957 GBP2022-03-31
Current Assets
182,906 GBP2022-03-31
116,858 GBP2021-03-31
Creditors
Current
67,625 GBP2022-03-31
77,685 GBP2021-03-31
Net Current Assets/Liabilities
115,281 GBP2022-03-31
39,173 GBP2021-03-31
Total Assets Less Current Liabilities
130,364 GBP2022-03-31
59,284 GBP2021-03-31
Net Assets/Liabilities
92,498 GBP2022-03-31
10,106 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
92,398 GBP2022-03-31
10,006 GBP2021-03-31
Equity
92,498 GBP2022-03-31
10,106 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
333 GBP2021-03-31
Motor vehicles
33,342 GBP2021-03-31
Computers
9,378 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
43,053 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
289 GBP2022-03-31
274 GBP2021-03-31
Motor vehicles
18,915 GBP2022-03-31
14,106 GBP2021-03-31
Computers
8,766 GBP2022-03-31
8,562 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,970 GBP2022-03-31
22,942 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
4,809 GBP2021-04-01 ~ 2022-03-31
Computers
204 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,028 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
44 GBP2022-03-31
59 GBP2021-03-31
Motor vehicles
14,427 GBP2022-03-31
19,236 GBP2021-03-31
Computers
612 GBP2022-03-31
816 GBP2021-03-31
Other Debtors
Amounts falling due within one year, Current
175,949 GBP2022-03-31
Current, Amounts falling due within one year
116,858 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2022-03-31
25,657 GBP2021-03-31
Trade Creditors/Trade Payables
Current
357 GBP2022-03-31
4,278 GBP2021-03-31
Other Taxation & Social Security Payable
Current
54,286 GBP2022-03-31
30,594 GBP2021-03-31
Other Creditors
Current
2,982 GBP2022-03-31
17,156 GBP2021-03-31
Bank Borrowings/Overdrafts
Non-current
35,000 GBP2022-03-31
45,000 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Non-current
357 GBP2021-03-31