Property, Plant & Equipment
30,046 GBP2022-03-31
13,560 GBP2021-03-31
Total Inventories
20,000 GBP2022-03-31
8,200 GBP2021-03-31
Debtors
11,500 GBP2022-03-31
Cash at bank and in hand
15,032 GBP2022-03-31
6,210 GBP2021-03-31
Current Assets
46,532 GBP2022-03-31
14,410 GBP2021-03-31
Net Current Assets/Liabilities
-17,885 GBP2022-03-31
3,905 GBP2021-03-31
Total Assets Less Current Liabilities
12,161 GBP2022-03-31
17,465 GBP2021-03-31
Creditors
Amounts falling due after one year
-15,001 GBP2022-03-31
Net Assets/Liabilities
-2,840 GBP2022-03-31
17,465 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
-2,841 GBP2022-03-31
17,464 GBP2021-03-31
Equity
-2,840 GBP2022-03-31
17,465 GBP2021-03-31
Average Number of Employees
112021-04-01 ~ 2022-03-31
72020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,496 GBP2022-03-31
7,500 GBP2021-03-31
Vehicles
25,940 GBP2022-03-31
9,450 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
42,436 GBP2022-03-31
16,950 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,500 GBP2022-03-31
1,500 GBP2021-03-31
Vehicles
7,890 GBP2022-03-31
1,890 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,390 GBP2022-03-31
3,390 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,000 GBP2021-04-01 ~ 2022-03-31
Vehicles
6,000 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,000 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
11,996 GBP2022-03-31
6,000 GBP2021-03-31
Vehicles
18,050 GBP2022-03-31
7,560 GBP2021-03-31
Trade Debtors/Trade Receivables
11,500 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,000 GBP2022-03-31
895 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
56,356 GBP2022-03-31
5,970 GBP2021-03-31
Other Creditors
Amounts falling due within one year
61 GBP2022-03-31
3,640 GBP2021-03-31
Bank Borrowings
Amounts falling due after one year
15,001 GBP2022-03-31