Property, Plant & Equipment
27,265 GBP2022-03-31
30,061 GBP2021-03-31
Fixed Assets
27,265 GBP2022-03-31
30,061 GBP2021-03-31
Debtors
17,394 GBP2022-03-31
18,101 GBP2021-03-31
Cash at bank and in hand
2,577 GBP2022-03-31
16,424 GBP2021-03-31
Current Assets
19,971 GBP2022-03-31
34,525 GBP2021-03-31
Net Current Assets/Liabilities
-9,225 GBP2022-03-31
10,172 GBP2021-03-31
Total Assets Less Current Liabilities
18,040 GBP2022-03-31
40,233 GBP2021-03-31
Net Assets/Liabilities
656 GBP2022-03-31
16,082 GBP2021-03-31
Equity
Called up share capital
10 GBP2022-03-31
10 GBP2021-03-31
Retained earnings (accumulated losses)
646 GBP2022-03-31
16,072 GBP2021-03-31
Equity
656 GBP2022-03-31
16,082 GBP2021-03-31
Average Number of Employees
32021-04-01 ~ 2022-03-31
42020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,268 GBP2022-03-31
2,268 GBP2021-03-31
Office equipment
2,548 GBP2022-03-31
2,548 GBP2021-03-31
Vehicles
46,981 GBP2022-03-31
46,981 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
51,797 GBP2022-03-31
51,797 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,147 GBP2022-03-31
583 GBP2021-03-31
Office equipment
1,792 GBP2022-03-31
1,421 GBP2021-03-31
Vehicles
21,593 GBP2022-03-31
19,732 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,532 GBP2022-03-31
21,736 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
564 GBP2021-04-01 ~ 2022-03-31
Office equipment
371 GBP2021-04-01 ~ 2022-03-31
Vehicles
1,861 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,796 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
1,121 GBP2022-03-31
1,685 GBP2021-03-31
Office equipment
756 GBP2022-03-31
1,127 GBP2021-03-31
Vehicles
25,388 GBP2022-03-31
27,249 GBP2021-03-31
Trade Debtors/Trade Receivables
11,158 GBP2022-03-31
18,101 GBP2021-03-31
Other Debtors
6,236 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,199 GBP2022-03-31
14,072 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
12,829 GBP2022-03-31
11,094 GBP2021-03-31
Other Creditors
Amounts falling due within one year
4,215 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
16,634 GBP2022-03-31
24,151 GBP2021-03-31