Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-03-31
Class 2 ordinary share
12021-04-01 ~ 2022-03-31
Class 3 ordinary share
12021-04-01 ~ 2022-03-31
Class 4 ordinary share
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment
23,191 GBP2022-03-31
Debtors
11,771 GBP2022-03-31
60 GBP2021-03-31
Cash at bank and in hand
5,360 GBP2022-03-31
740 GBP2021-03-31
Current Assets
17,131 GBP2022-03-31
800 GBP2021-03-31
Creditors
Current
32,433 GBP2022-03-31
2,208 GBP2021-03-31
Net Current Assets/Liabilities
-15,302 GBP2022-03-31
-1,408 GBP2021-03-31
Total Assets Less Current Liabilities
7,889 GBP2022-03-31
-1,408 GBP2021-03-31
Creditors
Non-current
-3,478 GBP2022-03-31
Net Assets/Liabilities
5 GBP2022-03-31
-1,408 GBP2021-03-31
Equity
Called up share capital
5 GBP2022-03-31
5 GBP2021-03-31
Retained earnings (accumulated losses)
-1,413 GBP2021-03-31
Equity
5 GBP2022-03-31
-1,408 GBP2021-03-31
Average Number of Employees
72021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,133 GBP2022-03-31
Motor vehicles
18,499 GBP2022-03-31
Computers
289 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
30,921 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,033 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
4,625 GBP2021-04-01 ~ 2022-03-31
Computers
72 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,730 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,033 GBP2022-03-31
Motor vehicles
4,625 GBP2022-03-31
Computers
72 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,730 GBP2022-03-31
Property, Plant & Equipment
Plant and equipment
9,100 GBP2022-03-31
Motor vehicles
13,874 GBP2022-03-31
Computers
217 GBP2022-03-31
Other Debtors
Amounts falling due within one year, Current
11,771 GBP2022-03-31
60 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Current
1,902 GBP2022-03-31
Trade Creditors/Trade Payables
Current
2,671 GBP2022-03-31
208 GBP2021-03-31
Other Taxation & Social Security Payable
Current
3,765 GBP2022-03-31
Other Creditors
Current
24,095 GBP2022-03-31
2,000 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Non-current
3,478 GBP2022-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,406 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-03-31
Class 2 ordinary share
1 shares2022-03-31
Class 3 ordinary share
1 shares2022-03-31
Class 4 ordinary share
1 shares2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
22,631 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-21,218 GBP2021-04-01 ~ 2022-03-31