Property, Plant & Equipment
0 GBP2022-06-30
43,997 GBP2021-03-31
Debtors
0 GBP2022-06-30
1,577 GBP2021-03-31
Cash at bank and in hand
4,865 GBP2022-06-30
8,609 GBP2021-03-31
Current Assets
4,865 GBP2022-06-30
10,186 GBP2021-03-31
Net Current Assets/Liabilities
-2,252 GBP2022-06-30
-20,178 GBP2021-03-31
Total Assets Less Current Liabilities
-2,252 GBP2022-06-30
23,819 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
-13,250 GBP2021-03-31
Net Assets/Liabilities
-2,252 GBP2022-06-30
3,943 GBP2021-03-31
Equity
Called up share capital
200 GBP2022-06-30
200 GBP2021-03-31
Retained earnings (accumulated losses)
-2,452 GBP2022-06-30
3,743 GBP2021-03-31
Equity
-2,252 GBP2022-06-30
3,943 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-06-30
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2022-06-30
18,812 GBP2021-03-31
Other
0 GBP2022-06-30
60,680 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-06-30
79,492 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-18,812 GBP2021-04-01 ~ 2022-06-30
Other
-62,047 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals
-80,859 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2022-06-30
3,764 GBP2021-03-31
Other
0 GBP2022-06-30
31,731 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-06-30
35,495 GBP2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-3,764 GBP2021-04-01 ~ 2022-06-30
Other
-31,731 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-35,495 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment
Land and buildings
0 GBP2022-06-30
15,048 GBP2021-03-31
Other
0 GBP2022-06-30
28,949 GBP2021-03-31
Other Debtors
Amounts falling due within one year
0 GBP2022-06-30
1,577 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2022-06-30
3,000 GBP2021-03-31
Other Taxation & Social Security Payable
Current
66 GBP2022-06-30
540 GBP2021-03-31
Other Creditors
Current
7,051 GBP2022-06-30
26,824 GBP2021-03-31
Creditors
Current
7,117 GBP2022-06-30
30,364 GBP2021-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2022-06-30
13,250 GBP2021-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2022-06-30
3,132 GBP2021-03-31