Property, Plant & Equipment
76,655 GBP2021-03-31
Fixed Assets
76,655 GBP2021-03-31
Debtors
41,802 GBP2021-03-31
Cash at bank and in hand
452 GBP2022-03-31
6,433 GBP2021-03-31
Current Assets
452 GBP2022-03-31
48,235 GBP2021-03-31
Net Current Assets/Liabilities
-50,442 GBP2022-03-31
8,442 GBP2021-03-31
Total Assets Less Current Liabilities
-50,442 GBP2022-03-31
85,097 GBP2021-03-31
Net Assets/Liabilities
-50,442 GBP2022-03-31
84,548 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
-50,443 GBP2022-03-31
84,547 GBP2021-03-31
Equity
-50,442 GBP2022-03-31
84,548 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,109 GBP2022-03-31
86,358 GBP2021-03-31
Vehicles
65,177 GBP2022-03-31
46,257 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
98,286 GBP2022-03-31
132,615 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-53,249 GBP2021-04-01 ~ 2022-03-31
Vehicles
-144,080 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals
-197,329 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,109 GBP2022-03-31
24,799 GBP2021-03-31
Vehicles
65,177 GBP2022-03-31
31,161 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,286 GBP2022-03-31
55,960 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,310 GBP2021-04-01 ~ 2022-03-31
Vehicles
34,016 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,326 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
61,559 GBP2021-03-31
Vehicles
15,096 GBP2021-03-31
Trade Debtors/Trade Receivables
33,180 GBP2021-03-31
Other Debtors
8,622 GBP2021-03-31
Corporation Tax Payable
Amounts falling due within one year
10,718 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,535 GBP2021-03-31
Other Creditors
Amounts falling due within one year
50,894 GBP2022-03-31
25,540 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
549 GBP2021-03-31