Property, Plant & Equipment
2,977 GBP2021-03-31
Debtors
Current
8,013 GBP2021-03-31
Cash at bank and in hand
22,661 GBP2022-03-31
13,452 GBP2021-03-31
Current Assets
22,661 GBP2022-03-31
21,465 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-9,711 GBP2021-03-31
Net Current Assets/Liabilities
14,817 GBP2022-03-31
11,754 GBP2021-03-31
Total Assets Less Current Liabilities
14,817 GBP2022-03-31
14,731 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
-13,651 GBP2022-03-31
-14,565 GBP2021-03-31
Net Assets/Liabilities
1,166 GBP2022-03-31
166 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,798 GBP2022-03-31
1,798 GBP2021-03-31
Motor vehicles
22,000 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
1,798 GBP2022-03-31
23,798 GBP2021-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-22,000 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-22,000 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,798 GBP2022-03-31
1,758 GBP2021-03-31
Motor vehicles
19,063 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,798 GBP2022-03-31
20,821 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
40 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
734 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
774 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-19,797 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,797 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
40 GBP2021-03-31
Motor vehicles
2,937 GBP2021-03-31
Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-03-31
100 shares2021-03-31