Property, Plant & Equipment
38,478 GBP2022-03-31
23,524 GBP2021-03-31
Total Inventories
2,000 GBP2022-03-31
2,000 GBP2021-03-31
Debtors
8,360 GBP2022-03-31
2,200 GBP2021-03-31
Cash at bank and in hand
56,722 GBP2022-03-31
177,635 GBP2021-03-31
Current Assets
67,082 GBP2022-03-31
181,835 GBP2021-03-31
Net Current Assets/Liabilities
24,005 GBP2022-03-31
137,366 GBP2021-03-31
Total Assets Less Current Liabilities
62,483 GBP2022-03-31
160,890 GBP2021-03-31
Creditors
Amounts falling due after one year
-11,909 GBP2022-03-31
-17,104 GBP2021-03-31
Net Assets/Liabilities
50,574 GBP2022-03-31
143,786 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
50,573 GBP2022-03-31
143,785 GBP2021-03-31
Equity
50,574 GBP2022-03-31
143,786 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,523 GBP2022-03-31
14,523 GBP2021-03-31
Vehicles
55,245 GBP2022-03-31
27,650 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
69,768 GBP2022-03-31
42,173 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,294 GBP2022-03-31
11,737 GBP2021-03-31
Vehicles
18,996 GBP2022-03-31
6,912 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,290 GBP2022-03-31
18,649 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
12,084 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,084 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
557 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
557 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
2,229 GBP2022-03-31
2,786 GBP2021-03-31
Vehicles
36,249 GBP2022-03-31
20,738 GBP2021-03-31
Trade Debtors/Trade Receivables
8,360 GBP2022-03-31
2,200 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,608 GBP2022-03-31
4,608 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,957 GBP2022-03-31
5,996 GBP2021-03-31
Corporation Tax Payable
Amounts falling due within one year
14,144 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
-308 GBP2022-03-31
1,087 GBP2021-03-31
Other Creditors
Amounts falling due within one year
31,820 GBP2022-03-31
18,634 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
11,909 GBP2022-03-31
17,104 GBP2021-03-31