Average Number of Employees
02021-04-01 ~ 2022-03-31
Property, Plant & Equipment
110,697 GBP2022-03-31
140,820 GBP2021-03-31
Debtors
562 GBP2022-03-31
234 GBP2021-03-31
Cash at bank and in hand
14,582 GBP2022-03-31
15,579 GBP2021-03-31
Current Assets
15,144 GBP2022-03-31
15,813 GBP2021-03-31
Creditors
Amounts falling due within one year
50,343 GBP2022-03-31
86,244 GBP2021-03-31
Net Current Assets/Liabilities
35,199 GBP2022-03-31
70,431 GBP2021-03-31
Total Assets Less Current Liabilities
75,498 GBP2022-03-31
70,389 GBP2021-03-31
Net Assets/Liabilities
75,498 GBP2022-03-31
70,389 GBP2021-03-31
Equity
Called up share capital
21,000 GBP2022-03-31
21,000 GBP2021-03-31
Retained earnings (accumulated losses)
54,498 GBP2022-03-31
49,389 GBP2021-03-31
Equity
75,498 GBP2022-03-31
70,389 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
110,000 GBP2022-03-31
140,000 GBP2021-03-31
Plant and equipment
2,746 GBP2022-03-31
2,746 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
112,746 GBP2022-03-31
142,746 GBP2021-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-30,000 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-30,000 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,049 GBP2022-03-31
1,926 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,049 GBP2022-03-31
1,926 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
123 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
123 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Land and buildings
110,000 GBP2022-03-31
140,000 GBP2021-03-31
Plant and equipment
697 GBP2022-03-31
820 GBP2021-03-31
Other Debtors
562 GBP2022-03-31
234 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,417 GBP2022-03-31
Other Creditors
Amounts falling due within one year
44,926 GBP2022-03-31
86,244 GBP2021-03-31
Par Value of Share
Class 1 ordinary share
1 shares2021-04-01 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
21,000 shares2022-03-31
21,000 shares2021-03-31