Property, Plant & Equipment
331 GBP2022-03-31
10,001 GBP2021-03-31
Debtors
26,723 GBP2022-03-31
23,941 GBP2021-03-31
Cash at bank and in hand
1,114 GBP2022-03-31
5,736 GBP2021-03-31
Current Assets
27,837 GBP2022-03-31
29,677 GBP2021-03-31
Net Current Assets/Liabilities
7,613 GBP2022-03-31
5,685 GBP2021-03-31
Total Assets Less Current Liabilities
7,944 GBP2022-03-31
15,686 GBP2021-03-31
Creditors
Amounts falling due after one year
-4,721 GBP2021-03-31
Net Assets/Liabilities
7,881 GBP2022-03-31
9,065 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
7,781 GBP2022-03-31
8,965 GBP2021-03-31
Equity
7,881 GBP2022-03-31
9,065 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,400 GBP2022-03-31
1,400 GBP2021-03-31
Plant and equipment
16,995 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
1,400 GBP2022-03-31
18,395 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-16,995 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals
-16,995 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,069 GBP2022-03-31
958 GBP2021-03-31
Plant and equipment
7,436 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,069 GBP2022-03-31
8,394 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
111 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
111 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-7,436 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,436 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Land and buildings
331 GBP2022-03-31
442 GBP2021-03-31
Plant and equipment
9,559 GBP2021-03-31
Other Debtors
26,723 GBP2022-03-31
23,941 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,665 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
18,801 GBP2022-03-31
16,821 GBP2021-03-31
Other Creditors
Amounts falling due within one year
1,423 GBP2022-03-31
1,506 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
4,721 GBP2021-03-31