Property, Plant & Equipment
6,992 GBP2022-03-31
9,322 GBP2021-03-31
Debtors
16,598 GBP2022-03-31
8,400 GBP2021-03-31
Cash at bank and in hand
19,043 GBP2022-03-31
18,552 GBP2021-03-31
Current Assets
35,641 GBP2022-03-31
26,952 GBP2021-03-31
Creditors
Current
21,341 GBP2022-03-31
15,875 GBP2021-03-31
Net Current Assets/Liabilities
14,300 GBP2022-03-31
11,077 GBP2021-03-31
Total Assets Less Current Liabilities
21,292 GBP2022-03-31
20,399 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
21,290 GBP2022-03-31
20,397 GBP2021-03-31
Equity
21,292 GBP2022-03-31
20,399 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
13,343 GBP2021-03-31
Computers
199 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
13,542 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,463 GBP2022-03-31
4,170 GBP2021-03-31
Computers
87 GBP2022-03-31
50 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,550 GBP2022-03-31
4,220 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,293 GBP2021-04-01 ~ 2022-03-31
Computers
37 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,330 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Motor vehicles
6,880 GBP2022-03-31
9,173 GBP2021-03-31
Computers
112 GBP2022-03-31
149 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,275 GBP2022-03-31
3,245 GBP2021-03-31
Other Debtors
Amounts falling due within one year, Current
9,323 GBP2022-03-31
5,155 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
16,598 GBP2022-03-31
8,400 GBP2021-03-31
Trade Creditors/Trade Payables
Current
85 GBP2022-03-31
480 GBP2021-03-31
Other Taxation & Social Security Payable
Current
4,618 GBP2022-03-31
3,937 GBP2021-03-31
Other Creditors
Current
16,638 GBP2022-03-31
11,458 GBP2021-03-31