Average Number of Employees
02021-04-01 ~ 2022-03-31
02020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
30,076 GBP2022-03-31
30,076 GBP2021-04-01
Tools/Equipment for furniture and fittings
1,083 GBP2022-03-31
1,083 GBP2021-04-01
Property, Plant & Equipment - Gross Cost
31,159 GBP2022-03-31
31,159 GBP2021-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
30,076 GBP2022-03-31
30,076 GBP2021-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,159 GBP2022-03-31
30,076 GBP2021-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,083 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,083 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,083 GBP2022-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,083 GBP2021-03-31
Property, Plant & Equipment
1,083 GBP2021-03-31
Raw materials and consumables
1,685 GBP2021-03-31
Total Inventories
1,685 GBP2021-03-31
Trade Debtors/Trade Receivables
15,979 GBP2022-03-31
24,157 GBP2021-03-31
Other Debtors
-15,913 GBP2021-03-31
Debtors
15,979 GBP2022-03-31
8,244 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,301 GBP2022-03-31
255 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,555 GBP2022-03-31
20,593 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
41,061 GBP2022-03-31
40,501 GBP2021-03-31
Other Creditors
Amounts falling due within one year
-3,928 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2022-03-31
-1 GBP2021-03-31
Creditors
Amounts falling due within one year
45,988 GBP2022-03-31
61,348 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
99,661 GBP2022-03-31
80,047 GBP2021-03-31
Creditors
Amounts falling due after one year
99,661 GBP2022-03-31
80,047 GBP2021-03-31