Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment
3,306 GBP2021-03-31
Fixed Assets
3,306 GBP2021-03-31
Debtors
746 GBP2022-03-31
1,522 GBP2021-03-31
Cash at bank and in hand
10,917 GBP2022-03-31
18,123 GBP2021-03-31
Current Assets
11,663 GBP2022-03-31
19,645 GBP2021-03-31
Net Current Assets/Liabilities
16 GBP2022-03-31
7,233 GBP2021-03-31
Total Assets Less Current Liabilities
16 GBP2022-03-31
10,539 GBP2021-03-31
Net Assets/Liabilities
16 GBP2022-03-31
9,910 GBP2021-03-31
Equity
Called up share capital
10 GBP2022-03-31
10 GBP2021-03-31
10 GBP2020-03-31
Retained earnings (accumulated losses)
6 GBP2022-03-31
9,900 GBP2021-03-31
6,859 GBP2020-03-31
Equity
16 GBP2022-03-31
9,910 GBP2021-03-31
6,869 GBP2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
-5,744 GBP2021-04-01 ~ 2022-03-31
4,541 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
-5,744 GBP2021-04-01 ~ 2022-03-31
4,541 GBP2020-04-01 ~ 2021-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-5,744 GBP2021-04-01 ~ 2022-03-31
4,541 GBP2020-04-01 ~ 2021-03-31
Comprehensive Income/Expense
-5,744 GBP2021-04-01 ~ 2022-03-31
4,541 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
Retained earnings (accumulated losses)
-4,150 GBP2021-04-01 ~ 2022-03-31
-1,500 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
-4,150 GBP2021-04-01 ~ 2022-03-31
-1,500 GBP2020-04-01 ~ 2021-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-4,150 GBP2021-04-01 ~ 2022-03-31
-1,500 GBP2020-04-01 ~ 2021-03-31
Equity - Income/Expense Recognised Directly
-4,150 GBP2021-04-01 ~ 2022-03-31
-1,500 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
225 GBP2021-03-31
Motor vehicles
5,573 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
5,798 GBP2021-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-225 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
-5,573 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-5,798 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
56 GBP2021-03-31
Motor vehicles
2,436 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,492 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-56 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
-2,436 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,492 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
169 GBP2021-03-31
Motor vehicles
3,137 GBP2021-03-31
Trade Debtors/Trade Receivables
357 GBP2021-03-31
Other Debtors
746 GBP2022-03-31
1,165 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
303 GBP2022-03-31
2,694 GBP2021-03-31
Other Creditors
Amounts falling due within one year
11,344 GBP2022-03-31
9,718 GBP2021-03-31