Property, Plant & Equipment
12,408 GBP2021-03-31
Fixed Assets
12,408 GBP2021-03-31
Debtors
204 GBP2022-03-31
1,543 GBP2021-03-31
Cash at bank and in hand
3,528 GBP2022-03-31
23,076 GBP2021-03-31
Current Assets
3,732 GBP2022-03-31
24,619 GBP2021-03-31
Net Current Assets/Liabilities
-267 GBP2022-03-31
8,895 GBP2021-03-31
Total Assets Less Current Liabilities
-267 GBP2022-03-31
21,303 GBP2021-03-31
Net Assets/Liabilities
-267 GBP2022-03-31
612 GBP2021-03-31
Equity
Called up share capital
99 GBP2022-03-31
99 GBP2021-03-31
Retained earnings (accumulated losses)
-366 GBP2022-03-31
513 GBP2021-03-31
Equity
-267 GBP2022-03-31
612 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Other than goodwill
100,000 GBP2021-03-31
Intangible Assets - Gross Cost
100,000 GBP2021-03-31
Intangible assets - Disposals
-100,000 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
100,000 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
100,000 GBP2021-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-100,000 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
467 GBP2021-03-31
Vehicles
36,444 GBP2021-03-31
Office equipment
1,857 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
38,768 GBP2021-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-467 GBP2021-04-01 ~ 2022-03-31
Office equipment
-1,857 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-38,768 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
275 GBP2021-03-31
Vehicles
24,345 GBP2021-03-31
Office equipment
1,740 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,360 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
38 GBP2021-04-01 ~ 2022-03-31
Vehicles
3,025 GBP2021-04-01 ~ 2022-03-31
Office equipment
62 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,125 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-313 GBP2021-04-01 ~ 2022-03-31
Office equipment
-1,802 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,485 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
192 GBP2021-03-31
Vehicles
12,099 GBP2021-03-31
Office equipment
117 GBP2021-03-31
Other Debtors
Amounts falling due within one year
204 GBP2022-03-31
1,269 GBP2021-03-31
Prepayments/Accrued Income
Amounts falling due within one year
274 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,667 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,151 GBP2022-03-31
1,198 GBP2021-03-31
Other Creditors
Amounts falling due within one year
9,319 GBP2021-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,848 GBP2022-03-31
1,540 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
18,333 GBP2021-03-31