Property, Plant & Equipment
4,332 GBP2021-03-31
Total Inventories
200 GBP2021-03-31
Debtors
638 GBP2021-03-31
Cash at bank and in hand
124,831 GBP2022-08-31
130,066 GBP2021-03-31
Current Assets
124,831 GBP2022-08-31
130,904 GBP2021-03-31
Net Current Assets/Liabilities
2 GBP2022-08-31
10,191 GBP2021-03-31
Net Assets/Liabilities
2 GBP2022-08-31
14,523 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-08-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
14,521 GBP2021-03-31
Equity
2 GBP2022-08-31
14,523 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-08-31
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,467 GBP2021-03-31
Vehicles
32,586 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
64,053 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-31,467 GBP2021-04-01 ~ 2022-08-31
Vehicles
-32,586 GBP2021-04-01 ~ 2022-08-31
Property, Plant & Equipment - Other Disposals
-64,053 GBP2021-04-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,460 GBP2021-03-31
Vehicles
31,261 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,721 GBP2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-28,460 GBP2021-04-01 ~ 2022-08-31
Vehicles
-31,261 GBP2021-04-01 ~ 2022-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-59,721 GBP2021-04-01 ~ 2022-08-31
Property, Plant & Equipment
Plant and equipment
3,007 GBP2021-03-31
Vehicles
1,325 GBP2021-03-31
Trade Debtors/Trade Receivables
638 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
490 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
425 GBP2022-08-31
-45 GBP2021-03-31
Other Creditors
Amounts falling due within one year
124,404 GBP2022-08-31
120,268 GBP2021-03-31