Average Number of Employees
02021-04-01 ~ 2022-03-31
02020-04-01 ~ 2021-03-31
Par Value of Share
Class 1 ordinary share
02021-04-01 ~ 2022-03-31
Property, Plant & Equipment
142,486 GBP2021-03-31
Fixed Assets - Investments
216 GBP2022-03-31
216 GBP2021-03-31
Fixed Assets
216 GBP2022-03-31
142,702 GBP2021-03-31
Debtors
25,000 GBP2022-03-31
Cash at bank and in hand
478 GBP2022-03-31
32 GBP2021-03-31
Current Assets
25,478 GBP2022-03-31
32 GBP2021-03-31
Creditors
Current
27,102 GBP2022-03-31
35,520 GBP2021-03-31
Net Current Assets/Liabilities
-1,624 GBP2022-03-31
-35,488 GBP2021-03-31
Total Assets Less Current Liabilities
-1,408 GBP2022-03-31
107,214 GBP2021-03-31
Net Assets/Liabilities
-1,408 GBP2022-03-31
80,142 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
-1,508 GBP2022-03-31
80,042 GBP2021-03-31
Equity
-1,408 GBP2022-03-31
80,142 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,235 GBP2021-03-31
Furniture and fittings
13,266 GBP2021-03-31
Motor vehicles
323,745 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
366,246 GBP2021-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-29,235 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
-13,266 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
-323,745 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-366,246 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,406 GBP2021-03-31
Furniture and fittings
10,878 GBP2021-03-31
Motor vehicles
190,476 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
223,760 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,707 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
597 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
22,297 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,601 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-24,113 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
-11,475 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
-212,773 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-248,361 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
6,829 GBP2021-03-31
Furniture and fittings
2,388 GBP2021-03-31
Motor vehicles
133,269 GBP2021-03-31
Amounts Owed by Group Undertakings
Current
25,000 GBP2022-03-31
Amounts owed to group undertakings
Current
25,850 GBP2021-03-31
Corporation Tax Payable
Current
14,827 GBP2022-03-31
Other Creditors
Current
116 GBP2022-03-31
394 GBP2021-03-31
Accrued Liabilities
Current
950 GBP2022-03-31
1,140 GBP2021-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
27,072 GBP2021-03-31