Property, Plant & Equipment
14,483 GBP2022-03-31
31,204 GBP2021-03-31
Fixed Assets
14,483 GBP2022-03-31
31,204 GBP2021-03-31
Debtors
33,285 GBP2022-03-31
49,743 GBP2021-03-31
Cash at bank and in hand
15 GBP2022-03-31
39,021 GBP2021-03-31
Current Assets
33,300 GBP2022-03-31
88,764 GBP2021-03-31
Creditors
Amounts falling due within one year
38,136 GBP2022-03-31
28,158 GBP2021-03-31
Net Current Assets/Liabilities
-4,836 GBP2022-03-31
60,606 GBP2021-03-31
Total Assets Less Current Liabilities
9,647 GBP2022-03-31
91,810 GBP2021-03-31
Creditors
Amounts falling due after one year
45,042 GBP2022-03-31
61,314 GBP2021-03-31
Net Assets/Liabilities
-35,395 GBP2022-03-31
30,496 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
-35,495 GBP2022-03-31
30,396 GBP2021-03-31
Equity
-35,395 GBP2022-03-31
30,496 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,377 GBP2022-03-31
3,269 GBP2021-03-31
Vehicles
21,945 GBP2022-03-31
64,902 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
25,322 GBP2022-03-31
68,171 GBP2021-03-31
Property, Plant & Equipment - Disposals
54,957 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,879 GBP2022-03-31
1,505 GBP2021-03-31
Vehicles
8,960 GBP2022-03-31
35,462 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,839 GBP2022-03-31
36,967 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
29,748 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Office equipment
1,498 GBP2022-03-31
1,764 GBP2021-03-31
Vehicles
12,985 GBP2022-03-31
29,440 GBP2021-03-31
Prepayments/Accrued Income
33,285 GBP2022-03-31
49,743 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
21,333 GBP2022-03-31
9,056 GBP2021-03-31
Corporation Tax Payable
Amounts falling due within one year
1,000 GBP2022-03-31
1,453 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,056 GBP2022-03-31
12,201 GBP2021-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,747 GBP2022-03-31
5,448 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
45,042 GBP2022-03-31
61,314 GBP2021-03-31