Average Number of Employees
02021-04-01 ~ 2022-03-31
Property, Plant & Equipment
4,420 GBP2021-03-31
Fixed Assets
4,420 GBP2021-03-31
Debtors
301 GBP2022-03-31
5,532 GBP2021-03-31
Cash at bank and in hand
254 GBP2021-03-31
Current Assets
301 GBP2022-03-31
5,786 GBP2021-03-31
Creditors
Amounts falling due within one year
-9,269 GBP2021-03-31
Net Current Assets/Liabilities
301 GBP2022-03-31
-3,483 GBP2021-03-31
Total Assets Less Current Liabilities
301 GBP2022-03-31
937 GBP2021-03-31
Net Assets/Liabilities
301 GBP2022-03-31
97 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
300 GBP2022-03-31
96 GBP2021-03-31
Equity
301 GBP2022-03-31
97 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252021-04-01 ~ 2022-03-31
Motor vehicles
0.252021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,625 GBP2021-03-31
Tools/Equipment for furniture and fittings
2,012 GBP2021-03-31
Motor vehicles
7,350 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
12,987 GBP2021-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,625 GBP2021-04-01 ~ 2022-03-31
Tools/Equipment for furniture and fittings
-2,012 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
-7,350 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-12,987 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,322 GBP2021-03-31
Tools/Equipment for furniture and fittings
639 GBP2021-03-31
Motor vehicles
5,606 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,567 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,322 GBP2021-04-01 ~ 2022-03-31
Tools/Equipment for furniture and fittings
-639 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
-5,606 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,567 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
1,303 GBP2021-03-31
Tools/Equipment for furniture and fittings
1,373 GBP2021-03-31
Motor vehicles
1,744 GBP2021-03-31
Par Value of Share
Class 1 ordinary share
1 shares2021-04-01 ~ 2022-03-31