Property, Plant & Equipment
0 GBP2022-05-31
14,367 GBP2021-03-31
Total Inventories
0 GBP2022-05-31
6,993 GBP2021-03-31
Debtors
20,761 GBP2022-05-31
33,937 GBP2021-03-31
Cash at bank and in hand
284,944 GBP2022-05-31
401,908 GBP2021-03-31
Current Assets
305,705 GBP2022-05-31
442,838 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-10,625 GBP2022-05-31
Net Current Assets/Liabilities
295,080 GBP2022-05-31
398,449 GBP2021-03-31
Total Assets Less Current Liabilities
295,080 GBP2022-05-31
412,816 GBP2021-03-31
Net Assets/Liabilities
292,350 GBP2022-05-31
410,086 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
292,250 GBP2022-05-31
409,986 GBP2021-03-31
Equity
292,350 GBP2022-05-31
410,086 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-05-31
32020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2022-05-31
65,170 GBP2021-03-31
Furniture and fittings
0 GBP2022-05-31
7,805 GBP2021-03-31
Motor vehicles
0 GBP2022-05-31
13,180 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-05-31
86,155 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-65,170 GBP2021-04-01 ~ 2022-05-31
Furniture and fittings
-7,805 GBP2021-04-01 ~ 2022-05-31
Motor vehicles
-13,180 GBP2021-04-01 ~ 2022-05-31
Property, Plant & Equipment - Other Disposals
-86,155 GBP2021-04-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2022-05-31
54,304 GBP2021-03-31
Motor vehicles
0 GBP2022-05-31
11,860 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-05-31
71,789 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,716 GBP2021-04-01 ~ 2022-05-31
Furniture and fittings
472 GBP2021-04-01 ~ 2022-05-31
Motor vehicles
330 GBP2021-04-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,518 GBP2021-04-01 ~ 2022-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-57,020 GBP2021-04-01 ~ 2022-05-31
Furniture and fittings
-6,097 GBP2021-04-01 ~ 2022-05-31
Motor vehicles
-12,190 GBP2021-04-01 ~ 2022-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-75,307 GBP2021-04-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2022-05-31
Property, Plant & Equipment
Plant and equipment
0 GBP2022-05-31
10,866 GBP2021-03-31
Furniture and fittings
0 GBP2022-05-31
2,181 GBP2021-03-31
Motor vehicles
0 GBP2022-05-31
1,320 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-05-31
25,484 GBP2021-03-31
Other Debtors
Amounts falling due within one year
20,761 GBP2022-05-31
8,453 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
20,761 GBP2022-05-31
Amounts falling due within one year, Current
33,937 GBP2021-03-31
Other Taxation & Social Security Payable
Current
-91 GBP2022-05-31
41,710 GBP2021-03-31
Other Creditors
Current
10,716 GBP2022-05-31
2,679 GBP2021-03-31
Creditors
Current
10,625 GBP2022-05-31
44,389 GBP2021-03-31