Average Number of Employees
52021-04-01 ~ 2022-03-31
52020-04-01 ~ 2021-03-31
Property, Plant & Equipment
79,435 GBP2022-03-31
105,913 GBP2021-03-31
Fixed Assets
79,435 GBP2022-03-31
105,913 GBP2021-03-31
Debtors
Current
7,500 GBP2021-03-31
Cash at bank and in hand
2,058 GBP2022-03-31
1,322 GBP2021-03-31
Current Assets
2,058 GBP2022-03-31
8,822 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-15,590 GBP2021-03-31
Net Current Assets/Liabilities
-12,195 GBP2022-03-31
-6,768 GBP2021-03-31
Total Assets Less Current Liabilities
67,240 GBP2022-03-31
99,145 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
-20,412 GBP2022-03-31
Net Assets/Liabilities
46,828 GBP2022-03-31
65,981 GBP2021-03-31
Equity
46,828 GBP2022-03-31
65,981 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
175,686 GBP2022-03-31
175,686 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
69,773 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
15,177 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
96,251 GBP2022-03-31
Property, Plant & Equipment
Motor vehicles
79,435 GBP2022-03-31
105,913 GBP2021-03-31
Motor vehicles, Under hire purchased contracts or finance leases
45,528 GBP2022-03-31
68,663 GBP2021-03-31
Under hire purchased contracts or finance leases
45,528 GBP2022-03-31
68,663 GBP2021-03-31
Prepayments/Accrued Income
Current
7,500 GBP2021-03-31
Cash and Cash Equivalents
2,058 GBP2022-03-31
1,322 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Current
12,753 GBP2022-03-31
14,090 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
1,500 GBP2022-03-31
1,500 GBP2021-03-31
Creditors
Current
14,253 GBP2022-03-31
15,590 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Non-current
20,412 GBP2022-03-31
33,164 GBP2021-03-31
Creditors
Non-current
20,412 GBP2022-03-31
33,164 GBP2021-03-31
Minimum gross finance lease payments owing
33,164 GBP2022-03-31
47,254 GBP2021-03-31