Property, Plant & Equipment
8,360 GBP2022-03-31
7,470 GBP2021-03-31
Debtors
56,039 GBP2022-03-31
24,333 GBP2021-03-31
Cash at bank and in hand
72,585 GBP2022-03-31
106,261 GBP2021-03-31
Current Assets
128,624 GBP2022-03-31
130,594 GBP2021-03-31
Net Current Assets/Liabilities
118,026 GBP2022-03-31
128,025 GBP2021-03-31
Total Assets Less Current Liabilities
126,386 GBP2022-03-31
135,495 GBP2021-03-31
Equity
Called up share capital
1,000 GBP2022-03-31
1,000 GBP2021-03-31
Retained earnings (accumulated losses)
125,386 GBP2022-03-31
134,495 GBP2021-03-31
Equity
126,386 GBP2022-03-31
135,495 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
16,745 GBP2022-03-31
16,745 GBP2021-03-31
Computers
4,897 GBP2022-03-31
608 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
21,642 GBP2022-03-31
17,353 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,446 GBP2022-03-31
9,680 GBP2021-03-31
Computers
1,836 GBP2022-03-31
203 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,282 GBP2022-03-31
9,883 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,766 GBP2021-04-01 ~ 2022-03-31
Computers
1,633 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,399 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Motor vehicles
5,299 GBP2022-03-31
7,065 GBP2021-03-31
Computers
3,061 GBP2022-03-31
405 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
54,800 GBP2022-03-31
Amount of corporation tax that is recoverable
Current
1,239 GBP2022-03-31
22,852 GBP2021-03-31
Amount of value-added tax that is recoverable
Current
1,481 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
56,039 GBP2022-03-31
Amounts falling due within one year, Current
24,333 GBP2021-03-31
Trade Creditors/Trade Payables
Current
2 GBP2021-03-31
Other Taxation & Social Security Payable
Current
332 GBP2022-03-31
336 GBP2021-03-31
Accrued Liabilities
Current
950 GBP2022-03-31
1,600 GBP2021-03-31