Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-07-31
Property, Plant & Equipment
2,614 GBP2021-03-31
Total Inventories
5,955 GBP2021-03-31
Debtors
3 GBP2022-07-31
205 GBP2021-03-31
Cash at bank and in hand
71,629 GBP2021-03-31
Current Assets
3 GBP2022-07-31
77,789 GBP2021-03-31
Creditors
Current
33,198 GBP2021-03-31
Net Current Assets/Liabilities
3 GBP2022-07-31
44,591 GBP2021-03-31
Total Assets Less Current Liabilities
3 GBP2022-07-31
47,205 GBP2021-03-31
Net Assets/Liabilities
3 GBP2022-07-31
46,708 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-07-31
2 GBP2021-03-31
Capital redemption reserve
1 GBP2022-07-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
46,705 GBP2021-03-31
Equity
3 GBP2022-07-31
46,708 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-07-31
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
250 GBP2021-03-31
Motor vehicles
9,129 GBP2021-03-31
Computers
890 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
10,269 GBP2021-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-250 GBP2021-04-01 ~ 2022-07-31
Motor vehicles
-9,129 GBP2021-04-01 ~ 2022-07-31
Computers
-890 GBP2021-04-01 ~ 2022-07-31
Property, Plant & Equipment - Disposals
-10,269 GBP2021-04-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
163 GBP2021-03-31
Motor vehicles
6,602 GBP2021-03-31
Computers
890 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,655 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12 GBP2021-04-01 ~ 2022-07-31
Motor vehicles
840 GBP2021-04-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
852 GBP2021-04-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-175 GBP2021-04-01 ~ 2022-07-31
Motor vehicles
-7,442 GBP2021-04-01 ~ 2022-07-31
Computers
-890 GBP2021-04-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,507 GBP2021-04-01 ~ 2022-07-31
Property, Plant & Equipment
Furniture and fittings
87 GBP2021-03-31
Motor vehicles
2,527 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
-1 GBP2022-07-31
Current, Amounts falling due within one year
205 GBP2021-03-31
Other Debtors
Amounts falling due within one year, Current
4 GBP2022-07-31
Debtors
Amounts falling due within one year, Current
3 GBP2022-07-31
Current, Amounts falling due within one year
205 GBP2021-03-31
Trade Creditors/Trade Payables
Current
4,015 GBP2021-03-31
Other Taxation & Social Security Payable
Current
4,976 GBP2021-03-31
Other Creditors
Current
24,207 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2022-07-31