Property, Plant & Equipment
7,668 GBP2022-03-31
10,003 GBP2021-03-31
Debtors
16,390 GBP2022-03-31
20,408 GBP2021-03-31
Cash at bank and in hand
3,645 GBP2022-03-31
35,999 GBP2021-03-31
Current Assets
20,035 GBP2022-03-31
56,407 GBP2021-03-31
Net Current Assets/Liabilities
13,837 GBP2022-03-31
35,201 GBP2021-03-31
Total Assets Less Current Liabilities
21,505 GBP2022-03-31
45,204 GBP2021-03-31
Net Assets/Liabilities
20,562 GBP2022-03-31
44,284 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
20,462 GBP2022-03-31
44,184 GBP2021-03-31
Equity
20,562 GBP2022-03-31
44,284 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
943 GBP2022-03-31
920 GBP2021-03-31
Deferred Tax Liabilities
943 GBP2022-03-31
920 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,878 GBP2022-03-31
3,878 GBP2021-03-31
Tools/Equipment for furniture and fittings
9,439 GBP2022-03-31
9,439 GBP2021-03-31
Motor vehicles
5,701 GBP2022-03-31
5,102 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
19,018 GBP2022-03-31
18,419 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
961 GBP2022-03-31
573 GBP2021-03-31
Tools/Equipment for furniture and fittings
5,518 GBP2022-03-31
3,630 GBP2021-03-31
Motor vehicles
4,871 GBP2022-03-31
4,213 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,350 GBP2022-03-31
8,416 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
388 GBP2021-04-01 ~ 2022-03-31
Tools/Equipment for furniture and fittings
1,888 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
658 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,934 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Land and buildings
2,917 GBP2022-03-31
3,305 GBP2021-03-31
Tools/Equipment for furniture and fittings
3,921 GBP2022-03-31
5,809 GBP2021-03-31
Motor vehicles
830 GBP2022-03-31
889 GBP2021-03-31
Other Debtors
3,830 GBP2021-03-31
Debtors
Current
16,390 GBP2022-03-31
20,408 GBP2021-03-31