Property, Plant & Equipment
16,846 GBP2021-03-31
Debtors
7,441 GBP2021-03-31
Cash at bank and in hand
2,075 GBP2021-03-31
Current Assets
9,516 GBP2021-03-31
Net Current Assets/Liabilities
-185 GBP2022-03-31
-2,554 GBP2021-03-31
Total Assets Less Current Liabilities
-185 GBP2022-03-31
14,292 GBP2021-03-31
Creditors
Amounts falling due after one year
-17,142 GBP2022-03-31
-20,400 GBP2021-03-31
Net Assets/Liabilities
-17,327 GBP2022-03-31
-6,108 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
-17,328 GBP2022-03-31
-6,109 GBP2021-03-31
Equity
-17,327 GBP2022-03-31
-6,108 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
21,776 GBP2021-03-31
Furniture and fittings
1,540 GBP2022-03-31
1,540 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
1,540 GBP2022-03-31
23,316 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-21,776 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals
-21,776 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,043 GBP2021-03-31
Furniture and fittings
1,540 GBP2022-03-31
427 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,540 GBP2022-03-31
6,470 GBP2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-6,043 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
1,113 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,930 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Motor vehicles
15,733 GBP2021-03-31
Furniture and fittings
1,113 GBP2021-03-31
Other Debtors
Amounts falling due within one year
7,441 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
185 GBP2022-03-31
1,029 GBP2021-03-31
Other Creditors
Amounts falling due within one year
10,041 GBP2021-03-31
Accrued Liabilities
Amounts falling due within one year
1,000 GBP2021-03-31
Bank Borrowings
Amounts falling due after one year
17,142 GBP2022-03-31
20,400 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31