Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
34,880 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,541 GBP2022-03-31
15,762 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,779 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Motor vehicles
14,339 GBP2022-03-31
19,118 GBP2021-03-31
Property, Plant & Equipment
14,339 GBP2022-03-31
19,118 GBP2021-03-31
Debtors
45,438 GBP2022-03-31
28,779 GBP2021-03-31
Cash at bank and in hand
21,687 GBP2022-03-31
32,181 GBP2021-03-31
Current Assets
67,125 GBP2022-03-31
60,960 GBP2021-03-31
Creditors
Amounts falling due within one year
45,697 GBP2022-03-31
34,210 GBP2021-03-31
Net Current Assets/Liabilities
21,428 GBP2022-03-31
26,750 GBP2021-03-31
Total Assets Less Current Liabilities
35,767 GBP2022-03-31
45,868 GBP2021-03-31
Creditors
Amounts falling due after one year
28,212 GBP2022-03-31
41,306 GBP2021-03-31
Net Assets/Liabilities
4,831 GBP2022-03-31
930 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
4,731 GBP2022-03-31
830 GBP2021-03-31
Equity
4,831 GBP2022-03-31
930 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
34,880 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,541 GBP2022-03-31
15,762 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,779 GBP2021-04-01 ~ 2022-03-31
Trade Debtors/Trade Receivables
3,366 GBP2022-03-31
5,630 GBP2021-03-31
Other Debtors
42,072 GBP2022-03-31
23,149 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,391 GBP2022-03-31
999 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
33,322 GBP2022-03-31
24,992 GBP2021-03-31
Other Creditors
Amounts falling due within one year
5,984 GBP2022-03-31
8,219 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
18,867 GBP2022-03-31
29,000 GBP2021-03-31
Other Creditors
Amounts falling due after one year
9,345 GBP2022-03-31
12,306 GBP2021-03-31
Par Value of Share
Class 1 ordinary share
1 shares2021-04-01 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-03-31
100 shares2021-03-31