Property, Plant & Equipment
215,569 GBP2022-03-31
Total Inventories
26,574 GBP2022-03-31
Debtors
Current
483,664 GBP2022-03-31
Cash at bank and in hand
29,487 GBP2022-03-31
Current Assets
539,725 GBP2022-03-31
Net Current Assets/Liabilities
-22,714 GBP2022-03-31
Total Assets Less Current Liabilities
192,855 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-36,174 GBP2022-03-31
Net Assets/Liabilities
133,723 GBP2022-03-31
Average Number of Employees
172021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
186,110 GBP2022-03-31
Motor vehicles
50,170 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
236,280 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
19,875 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
836 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,711 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,875 GBP2022-03-31
Motor vehicles
836 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,711 GBP2022-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
166,235 GBP2022-03-31
Motor vehicles
49,334 GBP2022-03-31
Other types of inventories not specified separately
26,574 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
397,451 GBP2022-03-31
Prepayments
Current
12,515 GBP2022-03-31
Other Debtors
Current
73,698 GBP2022-03-31
Total Borrowings
Current, Amounts falling due within one year
10,336 GBP2022-03-31
Trade Creditors/Trade Payables
69,852 GBP2022-03-31
Other Creditors
464,566 GBP2022-03-31
Total Borrowings
Non-current, Amounts falling due after one year
36,174 GBP2022-03-31