Property, Plant & Equipment
4,967 GBP2021-03-31
Total Inventories
600 GBP2021-03-31
Debtors
6,126 GBP2021-03-31
Current Assets
6,726 GBP2021-03-31
Net Current Assets/Liabilities
6 GBP2022-03-31
-3,589 GBP2021-03-31
Total Assets Less Current Liabilities
6 GBP2022-03-31
1,378 GBP2021-03-31
Net Assets/Liabilities
6 GBP2022-03-31
434 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
4 GBP2022-03-31
432 GBP2021-03-31
Equity
6 GBP2022-03-31
434 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
700 GBP2021-03-31
Motor vehicles
8,792 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
9,492 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-700 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
-8,792 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals
-9,492 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
678 GBP2021-03-31
Motor vehicles
3,847 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,525 GBP2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-678 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
-3,847 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,525 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
22 GBP2021-03-31
Motor vehicles
4,945 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,103 GBP2021-03-31
Prepayments/Accrued Income
Amounts falling due within one year
500 GBP2021-03-31
Other Debtors
Amounts falling due within one year
1,523 GBP2021-03-31
Debtors
Amounts falling due within one year
6,126 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,227 GBP2022-03-31
5,238 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,284 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,323 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,912 GBP2021-03-31
Other Creditors
Amounts falling due within one year
3,178 GBP2021-03-31
Loans received from directors
Amounts falling due within one year
-7,233 GBP2022-03-31
-9,460 GBP2021-03-31
Accrued Liabilities
Amounts falling due within one year
840 GBP2021-03-31
Number of shares allotted
Class 1 ordinary share
2 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
2 GBP2021-04-01 ~ 2022-03-31
2 GBP2020-01-01 ~ 2021-03-31
Average Number of Employees
02021-04-01 ~ 2022-03-31
12020-01-01 ~ 2021-03-31