Intangible Assets
2,500 GBP2022-03-31
12,500 GBP2021-03-31
Property, Plant & Equipment
109,604 GBP2022-03-31
87,454 GBP2021-03-31
Fixed Assets
112,104 GBP2022-03-31
99,954 GBP2021-03-31
Total Inventories
800 GBP2022-03-31
1,385 GBP2021-03-31
Debtors
32,293 GBP2022-03-31
113,238 GBP2021-03-31
Cash at bank and in hand
24,119 GBP2022-03-31
18,756 GBP2021-03-31
Current Assets
57,212 GBP2022-03-31
133,379 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-57,862 GBP2022-03-31
Net Current Assets/Liabilities
-650 GBP2022-03-31
10,627 GBP2021-03-31
Total Assets Less Current Liabilities
111,454 GBP2022-03-31
110,581 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
-41,448 GBP2021-03-31
Net Assets/Liabilities
36,386 GBP2022-03-31
52,517 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
36,384 GBP2022-03-31
52,515 GBP2021-03-31
Equity
36,386 GBP2022-03-31
52,517 GBP2021-03-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
97,500 GBP2022-03-31
87,500 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
Net goodwill
2,500 GBP2022-03-31
12,500 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
60,995 GBP2022-03-31
48,702 GBP2021-03-31
Furniture and fittings
23,375 GBP2022-03-31
23,375 GBP2021-03-31
Computers
7,196 GBP2022-03-31
6,906 GBP2021-03-31
Motor vehicles
145,476 GBP2022-03-31
120,734 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
237,042 GBP2022-03-31
199,717 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
0 GBP2021-04-01 ~ 2022-03-31
Computers
0 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
-5,956 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals
-5,956 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,713 GBP2022-03-31
14,664 GBP2021-03-31
Furniture and fittings
12,437 GBP2022-03-31
11,222 GBP2021-03-31
Computers
5,455 GBP2022-03-31
4,875 GBP2021-03-31
Motor vehicles
90,833 GBP2022-03-31
81,502 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
127,438 GBP2022-03-31
112,263 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,049 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
1,215 GBP2021-04-01 ~ 2022-03-31
Computers
580 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
14,803 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,647 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
0 GBP2021-04-01 ~ 2022-03-31
Computers
0 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
-5,472 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,472 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
42,282 GBP2022-03-31
34,038 GBP2021-03-31
Furniture and fittings
10,938 GBP2022-03-31
12,153 GBP2021-03-31
Computers
1,741 GBP2022-03-31
2,031 GBP2021-03-31
Motor vehicles
54,643 GBP2022-03-31
39,232 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
32,293 GBP2022-03-31
112,238 GBP2021-03-31
Prepayments/Accrued Income
Current
0 GBP2022-03-31
1,000 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
32,293 GBP2022-03-31
Amounts falling due within one year, Current
113,238 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
2,123 GBP2022-03-31
2,123 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Current
13,405 GBP2022-03-31
10,488 GBP2021-03-31
Trade Creditors/Trade Payables
Current
29,310 GBP2022-03-31
73,114 GBP2021-03-31
Other Creditors
Current
343 GBP2022-03-31
74 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
4,684 GBP2022-03-31
2,248 GBP2021-03-31
Bank Borrowings/Overdrafts
Non-current
8,036 GBP2022-03-31
10,520 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Non-current
46,207 GBP2022-03-31
30,928 GBP2021-03-31
Creditors
Non-current
54,243 GBP2022-03-31
41,448 GBP2021-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
8,400 GBP2022-03-31
8,400 GBP2021-03-31
Average Number of Employees
92021-04-01 ~ 2022-03-31