Par Value of Share
Class 2 ordinary share
12021-04-01 ~ 2022-03-31
Class 3 ordinary share
12021-04-01 ~ 2022-03-31
Intangible Assets
62,308 GBP2021-03-31
Property, Plant & Equipment
4,495 GBP2021-03-31
Fixed Assets
66,803 GBP2021-03-31
Debtors
283 GBP2022-03-31
1,956 GBP2021-03-31
Cash at bank and in hand
13,713 GBP2022-03-31
42,977 GBP2021-03-31
Current Assets
13,996 GBP2022-03-31
44,933 GBP2021-03-31
Creditors
Current
9,672 GBP2022-03-31
10,105 GBP2021-03-31
Net Current Assets/Liabilities
4,324 GBP2022-03-31
34,828 GBP2021-03-31
Total Assets Less Current Liabilities
4,324 GBP2022-03-31
101,631 GBP2021-03-31
Net Assets/Liabilities
4,324 GBP2022-03-31
100,900 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
4,224 GBP2022-03-31
100,800 GBP2021-03-31
Equity
4,324 GBP2022-03-31
100,900 GBP2021-03-31
Average Number of Employees
32021-04-01 ~ 2022-03-31
32020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2021-03-31
Intangible assets - Disposals
Net goodwill
-300,000 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
237,692 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,923 GBP2021-04-01 ~ 2022-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-244,615 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
Net goodwill
62,308 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,539 GBP2021-03-31
Motor vehicles
40,262 GBP2021-03-31
Computers
962 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
45,763 GBP2021-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,539 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
-40,262 GBP2021-04-01 ~ 2022-03-31
Computers
-962 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-45,763 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,773 GBP2021-03-31
Motor vehicles
36,619 GBP2021-03-31
Computers
876 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,268 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
253 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
911 GBP2021-04-01 ~ 2022-03-31
Computers
29 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,193 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,026 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
-37,530 GBP2021-04-01 ~ 2022-03-31
Computers
-905 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-42,461 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
766 GBP2021-03-31
Motor vehicles
3,643 GBP2021-03-31
Computers
86 GBP2021-03-31
Amount of value-added tax that is recoverable
Current
283 GBP2022-03-31
638 GBP2021-03-31
Prepayments
Current
1,318 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
283 GBP2022-03-31
1,956 GBP2021-03-31
Corporation Tax Payable
Current
857 GBP2021-03-31
Accrued Liabilities
Current
2,640 GBP2022-03-31
1,601 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
60 shares2022-03-31
Class 3 ordinary share
40 shares2022-03-31