Property, Plant & Equipment
6,512 GBP2022-03-31
Debtors
Current
1 GBP2022-12-27
15,660 GBP2022-03-31
Cash at bank and in hand
82,688 GBP2022-12-27
76,970 GBP2022-03-31
Current Assets
82,689 GBP2022-12-27
92,630 GBP2022-03-31
Net Current Assets/Liabilities
6,000 GBP2022-12-27
24,004 GBP2022-03-31
Net Assets/Liabilities
6,000 GBP2022-12-27
30,516 GBP2022-03-31
Equity
Called up share capital
2 GBP2022-12-27
2 GBP2022-03-31
Retained earnings (accumulated losses)
5,998 GBP2022-12-27
30,514 GBP2022-03-31
Equity
6,000 GBP2022-12-27
30,516 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2022-12-27
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,027 GBP2022-03-31
Motor vehicles
13,951 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
14,978 GBP2022-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-395 GBP2022-04-01 ~ 2022-12-27
Office equipment
-2,858 GBP2022-04-01 ~ 2022-12-27
Motor vehicles
-13,951 GBP2022-04-01 ~ 2022-12-27
Property, Plant & Equipment - Disposals
-17,204 GBP2022-04-01 ~ 2022-12-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,466 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,466 GBP2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,466 GBP2022-04-01 ~ 2022-12-27
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,466 GBP2022-04-01 ~ 2022-12-27
Property, Plant & Equipment
Office equipment
1,027 GBP2022-03-31
Motor vehicles
5,485 GBP2022-03-31
Other Debtors
1 GBP2022-12-27
15,660 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
1 GBP2022-12-27
15,660 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2022-12-27
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2022-12-27
2 shares2022-03-31