Property, Plant & Equipment
28,424 GBP2022-03-31
33,441 GBP2021-03-31
Fixed Assets
28,424 GBP2022-03-31
33,441 GBP2021-03-31
Debtors
22,456 GBP2022-03-31
25,456 GBP2021-03-31
Cash at bank and in hand
13,446 GBP2022-03-31
31,407 GBP2021-03-31
Current Assets
35,902 GBP2022-03-31
56,863 GBP2021-03-31
Creditors
-650 GBP2022-03-31
-695 GBP2021-03-31
Net Current Assets/Liabilities
35,252 GBP2022-03-31
56,168 GBP2021-03-31
Total Assets Less Current Liabilities
63,676 GBP2022-03-31
89,609 GBP2021-03-31
Net Assets/Liabilities
-21,005 GBP2022-03-31
615 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1,000 GBP2021-03-31
1,000 GBP2020-03-31
Retained earnings (accumulated losses)
-21,006 GBP2022-03-31
-385 GBP2021-03-31
-3,062 GBP2020-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-8,621 GBP2021-04-01 ~ 2022-03-31
14,677 GBP2020-04-01 ~ 2021-03-31
Average number of employees in administration and support functions
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
39,881 GBP2022-03-31
39,881 GBP2021-03-31
Furniture and fittings
1,094 GBP2022-03-31
1,094 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
40,975 GBP2022-03-31
40,975 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,129 GBP2022-03-31
7,231 GBP2021-03-31
Furniture and fittings
422 GBP2022-03-31
303 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,551 GBP2022-03-31
7,534 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,898 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
119 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,017 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Motor vehicles
27,752 GBP2022-03-31
32,650 GBP2021-03-31
Furniture and fittings
672 GBP2022-03-31
791 GBP2021-03-31
Prepayments/Accrued Income
Current
3,000 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
45 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
650 GBP2022-03-31
650 GBP2021-03-31
Creditors
Current
650 GBP2022-03-31
695 GBP2021-03-31
Bank Borrowings/Overdrafts
Non-current
84,681 GBP2022-03-31
88,994 GBP2021-03-31
Dividends paid as a final distribution
12,000 GBP2021-04-01 ~ 2022-03-31
12,000 GBP2020-04-01 ~ 2021-03-31