Property, Plant & Equipment
28,524 GBP2021-03-31
Debtors
751 GBP2022-05-31
15,055 GBP2021-03-31
Cash at bank and in hand
34,160 GBP2022-05-31
49,460 GBP2021-03-31
Current Assets
34,911 GBP2022-05-31
64,515 GBP2021-03-31
Creditors
Current
33,911 GBP2022-05-31
71,096 GBP2021-03-31
Net Current Assets/Liabilities
1,000 GBP2022-05-31
-6,581 GBP2021-03-31
Total Assets Less Current Liabilities
1,000 GBP2022-05-31
21,943 GBP2021-03-31
Equity
Called up share capital
1,000 GBP2022-05-31
1,000 GBP2021-03-31
Retained earnings (accumulated losses)
20,943 GBP2021-03-31
Equity
1,000 GBP2022-05-31
21,943 GBP2021-03-31
Average Number of Employees
52021-04-01 ~ 2022-05-31
52020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,571 GBP2021-03-31
Motor vehicles
36,854 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
45,425 GBP2021-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,454 GBP2021-04-01 ~ 2022-05-31
Motor vehicles
-36,854 GBP2021-04-01 ~ 2022-05-31
Property, Plant & Equipment - Disposals
-46,308 GBP2021-04-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,687 GBP2021-03-31
Motor vehicles
9,214 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,901 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
544 GBP2021-04-01 ~ 2022-05-31
Motor vehicles
9,213 GBP2021-04-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,757 GBP2021-04-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,231 GBP2021-04-01 ~ 2022-05-31
Motor vehicles
-18,427 GBP2021-04-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,658 GBP2021-04-01 ~ 2022-05-31
Property, Plant & Equipment
Plant and equipment
884 GBP2021-03-31
Motor vehicles
27,640 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
751 GBP2022-05-31
15,055 GBP2021-03-31
Trade Creditors/Trade Payables
Current
-78 GBP2021-03-31
Other Taxation & Social Security Payable
Current
26,044 GBP2022-05-31
18,417 GBP2021-03-31
Other Creditors
Current
7,867 GBP2022-05-31
52,757 GBP2021-03-31