Property, Plant & Equipment
16,933 GBP2022-03-31
19,161 GBP2021-03-31
Debtors
25,982 GBP2022-03-31
37,922 GBP2021-03-31
Cash at bank and in hand
4,546 GBP2022-03-31
18,338 GBP2021-03-31
Current Assets
30,528 GBP2022-03-31
56,260 GBP2021-03-31
Creditors
Current
-13,208 GBP2022-03-31
48,367 GBP2021-03-31
Net Current Assets/Liabilities
43,736 GBP2022-03-31
7,893 GBP2021-03-31
Total Assets Less Current Liabilities
60,669 GBP2022-03-31
27,054 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
60,569 GBP2022-03-31
26,954 GBP2021-03-31
Equity
60,669 GBP2022-03-31
27,054 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,139 GBP2022-03-31
1,173 GBP2021-03-31
Furniture and fittings
786 GBP2022-03-31
466 GBP2021-03-31
Motor vehicles
16,900 GBP2022-03-31
16,900 GBP2021-03-31
Computers
4,418 GBP2022-03-31
2,428 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
24,243 GBP2022-03-31
20,967 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
371 GBP2022-03-31
84 GBP2021-03-31
Furniture and fittings
34 GBP2022-03-31
25 GBP2021-03-31
Motor vehicles
4,929 GBP2022-03-31
704 GBP2021-03-31
Computers
1,976 GBP2022-03-31
993 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,310 GBP2022-03-31
1,806 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
287 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
9 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
4,225 GBP2021-04-01 ~ 2022-03-31
Computers
983 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,504 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
1,768 GBP2022-03-31
1,089 GBP2021-03-31
Furniture and fittings
752 GBP2022-03-31
441 GBP2021-03-31
Motor vehicles
11,971 GBP2022-03-31
16,196 GBP2021-03-31
Computers
2,442 GBP2022-03-31
1,435 GBP2021-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,283 GBP2022-03-31
Amounts falling due within one year, Current
37,922 GBP2021-03-31
Other Debtors
Current, Amounts falling due within one year
7,699 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
25,982 GBP2022-03-31
Amounts falling due within one year, Current
37,922 GBP2021-03-31
Trade Creditors/Trade Payables
Current
25 GBP2022-03-31
5,935 GBP2021-03-31
Other Taxation & Social Security Payable
Current
-20,397 GBP2022-03-31
-807 GBP2021-03-31
Other Creditors
Current
7,164 GBP2022-03-31
43,239 GBP2021-03-31