Average Number of Employees
02021-04-01 ~ 2022-03-31
02020-04-01 ~ 2021-03-31
Property, Plant & Equipment
31 GBP2022-03-31
6,516 GBP2021-03-31
Debtors
47,401 GBP2022-03-31
47,052 GBP2021-03-31
Cash at bank and in hand
153 GBP2022-03-31
171 GBP2021-03-31
Current Assets
47,554 GBP2022-03-31
47,223 GBP2021-03-31
Creditors
Current
449 GBP2022-03-31
450 GBP2021-03-31
Net Current Assets/Liabilities
47,105 GBP2022-03-31
46,773 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
330 GBP2022-03-31
330 GBP2021-03-31
Motor vehicles
9,000 GBP2021-03-31
Computers
2,520 GBP2022-03-31
2,520 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
2,850 GBP2022-03-31
11,850 GBP2021-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-9,000 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-9,000 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
302 GBP2022-03-31
295 GBP2021-03-31
Motor vehicles
2,531 GBP2021-03-31
Computers
2,517 GBP2022-03-31
2,508 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,819 GBP2022-03-31
5,334 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
1,617 GBP2021-04-01 ~ 2022-03-31
Computers
9 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,633 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,148 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,148 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
28 GBP2022-03-31
35 GBP2021-03-31
Computers
3 GBP2022-03-31
12 GBP2021-03-31
Motor vehicles
6,469 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
84 GBP2021-03-31
Prepayments/Accrued Income
Current
168 GBP2022-03-31
282 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
47,401 GBP2022-03-31
47,052 GBP2021-03-31
Trade Creditors/Trade Payables
Current
-1 GBP2022-03-31
Accrued Liabilities
Current
450 GBP2022-03-31
450 GBP2021-03-31