Property, Plant & Equipment
121,544 GBP2022-03-31
81,251 GBP2021-03-31
Total Inventories
170,010 GBP2022-03-31
251,681 GBP2021-03-31
Debtors
410,732 GBP2022-03-31
414,715 GBP2021-03-31
Cash at bank and in hand
53,282 GBP2022-03-31
126,048 GBP2021-03-31
Current Assets
634,024 GBP2022-03-31
792,444 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-513,194 GBP2022-03-31
-255,269 GBP2021-03-31
Net Current Assets/Liabilities
120,830 GBP2022-03-31
537,175 GBP2021-03-31
Total Assets Less Current Liabilities
242,374 GBP2022-03-31
618,426 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
-295,182 GBP2022-03-31
Net Assets/Liabilities
-75,901 GBP2022-03-31
172,892 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
-76,001 GBP2022-03-31
172,792 GBP2021-03-31
Equity
-75,901 GBP2022-03-31
172,892 GBP2021-03-31
Average Number of Employees
72021-04-01 ~ 2022-03-31
72020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Goodwill
250 GBP2022-03-31
250 GBP2021-03-31
Intangible Assets - Gross Cost
250 GBP2022-03-31
250 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
250 GBP2022-03-31
250 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
250 GBP2022-03-31
250 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
105,193 GBP2022-03-31
100,065 GBP2021-03-31
Motor vehicles
125,363 GBP2022-03-31
56,678 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
230,556 GBP2022-03-31
156,743 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
60,598 GBP2022-03-31
52,728 GBP2021-03-31
Motor vehicles
48,414 GBP2022-03-31
22,764 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,012 GBP2022-03-31
75,492 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,870 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
25,650 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,520 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
44,595 GBP2022-03-31
47,337 GBP2021-03-31
Motor vehicles
76,949 GBP2022-03-31
33,914 GBP2021-03-31
Other types of inventories not specified separately
170,010 GBP2022-03-31
251,681 GBP2021-03-31