Property, Plant & Equipment
10,008 GBP2022-03-31
13,346 GBP2021-03-31
Debtors
74,106 GBP2022-03-31
75,722 GBP2021-03-31
Net Current Assets/Liabilities
-1,622 GBP2022-03-31
703 GBP2021-03-31
Total Assets Less Current Liabilities
8,386 GBP2022-03-31
14,049 GBP2021-03-31
Creditors
Amounts falling due after one year
-5,347 GBP2022-03-31
-13,401 GBP2021-03-31
Net Assets/Liabilities
3,039 GBP2022-03-31
648 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
2,939 GBP2022-03-31
548 GBP2021-03-31
Equity
3,039 GBP2022-03-31
648 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,412 GBP2022-03-31
3,412 GBP2021-03-31
Vehicles
27,150 GBP2022-03-31
27,150 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
30,562 GBP2022-03-31
30,562 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,819 GBP2022-03-31
2,619 GBP2021-03-31
Vehicles
17,735 GBP2022-03-31
14,597 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,554 GBP2022-03-31
17,216 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
200 GBP2021-04-01 ~ 2022-03-31
Vehicles
3,138 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,338 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
593 GBP2022-03-31
793 GBP2021-03-31
Vehicles
9,415 GBP2022-03-31
12,553 GBP2021-03-31
Bank Overdrafts
Amounts falling due within one year
49,583 GBP2022-03-31
50,190 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,447 GBP2022-03-31
6,708 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
18,453 GBP2022-03-31
16,736 GBP2021-03-31
Other Creditors
Amounts falling due within one year
1,245 GBP2022-03-31
1,385 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
5,347 GBP2022-03-31
13,401 GBP2021-03-31