Property, Plant & Equipment
1,636 GBP2021-03-31
Total Inventories
219,541 GBP2021-03-31
Debtors
678 GBP2022-03-31
38,716 GBP2021-03-31
Cash at bank and in hand
3,460 GBP2022-03-31
64,120 GBP2021-03-31
Current Assets
4,138 GBP2022-03-31
322,377 GBP2021-03-31
Net Current Assets/Liabilities
-5,571 GBP2022-03-31
-251 GBP2021-03-31
Net Assets/Liabilities
-5,571 GBP2022-03-31
1,385 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
-5,572 GBP2022-03-31
1,384 GBP2021-03-31
Equity
-5,571 GBP2022-03-31
1,385 GBP2021-03-31
Average Number of Employees
32021-04-01 ~ 2022-03-31
32020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,354 GBP2021-03-31
Vehicles
1,376 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
2,730 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,354 GBP2021-04-01 ~ 2022-03-31
Vehicles
-1,376 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals
-2,730 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
406 GBP2021-03-31
Vehicles
688 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,094 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
203 GBP2021-04-01 ~ 2022-03-31
Vehicles
344 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
547 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-609 GBP2021-04-01 ~ 2022-03-31
Vehicles
-1,032 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,641 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
948 GBP2021-03-31
Vehicles
688 GBP2021-03-31
Trade Debtors/Trade Receivables
678 GBP2022-03-31
38,716 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,319 GBP2022-03-31
-63,686 GBP2021-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
162,000 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,064 GBP2022-03-31
6,472 GBP2021-03-31
Other Creditors
Amounts falling due within one year
1,326 GBP2022-03-31
217,842 GBP2021-03-31