Average Number of Employees
22021-04-01 ~ 2022-03-31
42020-04-01 ~ 2021-03-31
Property, Plant & Equipment
15,137 GBP2022-03-31
1,126 GBP2021-03-31
Fixed Assets
15,137 GBP2022-03-31
1,126 GBP2021-03-31
Debtors
14,100 GBP2022-03-31
49,100 GBP2021-03-31
Cash at bank and in hand
21,979 GBP2022-03-31
510 GBP2021-03-31
Current Assets
36,079 GBP2022-03-31
49,610 GBP2021-03-31
Net Current Assets/Liabilities
-1,713 GBP2022-03-31
48,580 GBP2021-03-31
Total Assets Less Current Liabilities
13,424 GBP2022-03-31
49,706 GBP2021-03-31
Creditors
Amounts falling due after one year
-50,000 GBP2022-03-31
-50,000 GBP2021-03-31
Net Assets/Liabilities
-36,576 GBP2022-03-31
-294 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
-36,577 GBP2022-03-31
-295 GBP2021-03-31
Equity
-36,576 GBP2022-03-31
-294 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202021-04-01 ~ 2022-03-31
Motor vehicles
0.252021-04-01 ~ 2022-03-31
Computers
0.202021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,190 GBP2022-03-31
5,161 GBP2021-03-31
Computers
1,620 GBP2022-03-31
1,620 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
23,102 GBP2022-03-31
6,781 GBP2021-03-31
Land and buildings, Long leasehold
11,377 GBP2022-03-31
Motor vehicles
3,915 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,366 GBP2022-03-31
4,128 GBP2021-03-31
Computers
1,620 GBP2022-03-31
1,527 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,965 GBP2022-03-31
5,655 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,238 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
979 GBP2021-04-01 ~ 2022-03-31
Computers
93 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,310 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
979 GBP2022-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
11,377 GBP2022-03-31
Tools/Equipment for furniture and fittings
824 GBP2022-03-31
1,033 GBP2021-03-31
Motor vehicles
2,936 GBP2022-03-31
Computers
93 GBP2021-03-31
Other Debtors
14,100 GBP2022-03-31
49,100 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
310 GBP2021-03-31
Other Creditors
Amounts falling due within one year
37,792 GBP2022-03-31
720 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
50,000 GBP2022-03-31
50,000 GBP2021-03-31