Average Number of Employees
02021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment
6,146 GBP2022-03-31
6,185 GBP2021-03-31
Fixed Assets
6,146 GBP2022-03-31
6,185 GBP2021-03-31
Debtors
2,735 GBP2022-03-31
12,186 GBP2021-03-31
Cash at bank and in hand
8,173 GBP2022-03-31
15,487 GBP2021-03-31
Current Assets
10,908 GBP2022-03-31
27,673 GBP2021-03-31
Creditors
Current
1,799 GBP2022-03-31
4,951 GBP2021-03-31
Net Current Assets/Liabilities
9,109 GBP2022-03-31
22,722 GBP2021-03-31
Total Assets Less Current Liabilities
15,255 GBP2022-03-31
28,907 GBP2021-03-31
Net Assets/Liabilities
14,370 GBP2022-03-31
28,077 GBP2021-03-31
Equity
Called up share capital
10 GBP2022-03-31
10 GBP2021-03-31
Retained earnings (accumulated losses)
14,360 GBP2022-03-31
28,067 GBP2021-03-31
Equity
14,370 GBP2022-03-31
28,077 GBP2021-03-31
Intangible Assets - Gross Cost
Net goodwill
25,827 GBP2021-03-31
Other than goodwill
1,575 GBP2021-03-31
Intangible Assets - Gross Cost
27,402 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,827 GBP2021-03-31
Other than goodwill
1,575 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
27,402 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
97,267 GBP2022-03-31
93,157 GBP2021-03-31
Motor vehicles
12,449 GBP2022-03-31
12,449 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
109,716 GBP2022-03-31
105,606 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
91,647 GBP2022-03-31
87,673 GBP2021-03-31
Motor vehicles
11,923 GBP2022-03-31
11,748 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,570 GBP2022-03-31
99,421 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,974 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
175 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,149 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
5,620 GBP2022-03-31
5,484 GBP2021-03-31
Motor vehicles
526 GBP2022-03-31
701 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,989 GBP2021-03-31
Other Debtors
Current, Amounts falling due within one year
2,735 GBP2022-03-31
Amounts falling due within one year, Current
3,197 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
2,735 GBP2022-03-31
Amounts falling due within one year, Current
12,186 GBP2021-03-31
Other Taxation & Social Security Payable
Current
2,835 GBP2021-03-31
Other Creditors
Current
1,799 GBP2022-03-31
2,116 GBP2021-03-31