Property, Plant & Equipment
74,594 GBP2021-03-31
Debtors
369 GBP2021-03-31
Cash at bank and in hand
3,223 GBP2021-03-31
Current Assets
3,592 GBP2021-03-31
Net Current Assets/Liabilities
-23,509 GBP2022-03-31
-58,979 GBP2021-03-31
Total Assets Less Current Liabilities
-23,509 GBP2022-03-31
15,615 GBP2021-03-31
Creditors
Amounts falling due after one year
-575 GBP2021-03-31
Net Assets/Liabilities
-23,509 GBP2022-03-31
15,040 GBP2021-03-31
Equity
Called up share capital
-2 GBP2022-03-31
-2 GBP2021-03-31
Retained earnings (accumulated losses)
-23,507 GBP2022-03-31
15,042 GBP2021-03-31
Equity
-23,509 GBP2022-03-31
15,040 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
65,000 GBP2021-03-31
Motor vehicles
18,510 GBP2021-03-31
Furniture and fittings
19,919 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
103,429 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-65,000 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
-18,510 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
-19,919 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals
-103,429 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,550 GBP2021-03-31
Furniture and fittings
14,285 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,835 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,902 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
2,338 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,240 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-16,452 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
-16,623 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-33,075 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
65,000 GBP2021-03-31
Motor vehicles
3,960 GBP2021-03-31
Furniture and fittings
5,634 GBP2021-03-31
Other Debtors
Amounts falling due within one year
369 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,666 GBP2022-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
5,378 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,075 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
632 GBP2022-03-31
3,413 GBP2021-03-31
Other Creditors
Amounts falling due within one year
32,092 GBP2021-03-31
Loans received from directors
Amounts falling due within one year
19,771 GBP2022-03-31
20,613 GBP2021-03-31
Accrued Liabilities
Amounts falling due within one year
1,440 GBP2022-03-31
Average Number of Employees
02021-04-01 ~ 2022-03-31
02020-04-01 ~ 2021-03-31