Property, Plant & Equipment
3,150 GBP2021-03-31
Fixed Assets
3,150 GBP2021-03-31
Cash at bank and in hand
1 GBP2022-03-31
50 GBP2021-03-31
Current Assets
1 GBP2022-03-31
50 GBP2021-03-31
Net Current Assets/Liabilities
-5,735 GBP2022-03-31
-7,803 GBP2021-03-31
Total Assets Less Current Liabilities
-5,735 GBP2022-03-31
-4,653 GBP2021-03-31
Net Assets/Liabilities
-5,735 GBP2022-03-31
-4,653 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
-5,835 GBP2022-03-31
-4,753 GBP2021-03-31
Equity
-5,735 GBP2022-03-31
-4,653 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,000 GBP2022-03-31
6,000 GBP2021-04-01
Tools/Equipment for furniture and fittings
4,889 GBP2021-04-01
Property, Plant & Equipment - Gross Cost
6,000 GBP2022-03-31
10,889 GBP2021-04-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,889 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-4,889 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,000 GBP2022-03-31
4,085 GBP2021-04-01
Tools/Equipment for furniture and fittings
3,654 GBP2021-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,000 GBP2022-03-31
7,739 GBP2021-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
309 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
788 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
1,436 GBP2021-04-01 ~ 2022-03-31
Tools/Equipment for furniture and fittings
-3,963 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,527 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Motor vehicles
1,915 GBP2021-03-31
Tools/Equipment for furniture and fittings
1,235 GBP2021-03-31
Loans received from directors
Amounts falling due within one year
5,376 GBP2022-03-31
7,373 GBP2021-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
360 GBP2022-03-31
480 GBP2021-03-31