Property, Plant & Equipment
49,032 GBP2022-03-31
Fixed Assets
49,032 GBP2022-03-31
Debtors
2,325 GBP2022-05-31
116 GBP2022-03-31
Cash at bank and in hand
18,569 GBP2022-05-31
26,016 GBP2022-03-31
Current Assets
20,894 GBP2022-05-31
26,132 GBP2022-03-31
Net Current Assets/Liabilities
13,518 GBP2022-05-31
18,292 GBP2022-03-31
Total Assets Less Current Liabilities
13,518 GBP2022-05-31
67,324 GBP2022-03-31
Net Assets/Liabilities
13,518 GBP2022-05-31
26,223 GBP2022-03-31
Equity
Called up share capital
6 GBP2022-05-31
6 GBP2022-03-31
Retained earnings (accumulated losses)
13,512 GBP2022-05-31
26,217 GBP2022-03-31
Equity
13,518 GBP2022-05-31
26,223 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2022-05-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,223 GBP2022-04-01
Motor vehicles
69,405 GBP2022-04-01
Property, Plant & Equipment - Gross Cost
72,628 GBP2022-04-01
Property, Plant & Equipment - Disposals
Plant and equipment
-3,223 GBP2022-04-01 ~ 2022-05-31
Motor vehicles
-69,405 GBP2022-04-01 ~ 2022-05-31
Property, Plant & Equipment - Disposals
-72,628 GBP2022-04-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,906 GBP2022-04-01
Motor vehicles
21,690 GBP2022-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,596 GBP2022-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
717 GBP2022-04-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,431 GBP2022-04-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,623 GBP2022-04-01 ~ 2022-05-31
Motor vehicles
-25,404 GBP2022-04-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,027 GBP2022-04-01 ~ 2022-05-31
Property, Plant & Equipment
Plant and equipment
1,317 GBP2022-03-31
Motor vehicles
47,715 GBP2022-03-31
Amounts owed by directors
2,300 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
501 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
7,194 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
7,242 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
134 GBP2022-05-31
130 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
38,695 GBP2022-03-31