Property, Plant & Equipment
1,766 GBP2022-06-30
2,355 GBP2021-03-31
Total Inventories
2,000 GBP2022-06-30
2,000 GBP2021-03-31
Debtors
91,069 GBP2022-06-30
61,064 GBP2021-03-31
Cash at bank and in hand
61,863 GBP2022-06-30
33,108 GBP2021-03-31
Current Assets
154,932 GBP2022-06-30
96,172 GBP2021-03-31
Net Current Assets/Liabilities
29,295 GBP2022-06-30
11,005 GBP2021-03-31
Net Assets/Liabilities
31,061 GBP2022-06-30
13,360 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,722 GBP2022-06-30
9,722 GBP2021-03-31
Motor vehicles
3,950 GBP2022-06-30
3,950 GBP2021-03-31
Furniture and fittings
456 GBP2022-06-30
456 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
14,128 GBP2022-06-30
14,128 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,678 GBP2022-06-30
8,330 GBP2021-03-31
Motor vehicles
3,247 GBP2022-06-30
3,013 GBP2021-03-31
Furniture and fittings
437 GBP2022-06-30
430 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,362 GBP2022-06-30
11,773 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
348 GBP2021-04-01 ~ 2022-06-30
Motor vehicles
234 GBP2021-04-01 ~ 2022-06-30
Furniture and fittings
7 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
589 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
1,044 GBP2022-06-30
1,392 GBP2021-03-31
Motor vehicles
703 GBP2022-06-30
937 GBP2021-03-31
Furniture and fittings
19 GBP2022-06-30
26 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
44,697 GBP2022-06-30
14,692 GBP2021-03-31
Other Debtors
Amounts falling due within one year
46,372 GBP2022-06-30
46,372 GBP2021-03-31
Debtors
Amounts falling due within one year
91,069 GBP2022-06-30
61,064 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,974 GBP2022-06-30
9,765 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
92,652 GBP2022-06-30
60,476 GBP2021-03-31
Other Creditors
Amounts falling due within one year
15,011 GBP2022-06-30
14,926 GBP2021-03-31
Advances or credits given to directors
33,102 GBP2022-06-30
33,102 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-06-30
12020-04-01 ~ 2021-03-31