Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment
2,305 GBP2021-03-31
Debtors
265 GBP2021-03-31
Cash at bank and in hand
2,181 GBP2022-03-31
9,432 GBP2021-03-31
Current Assets
2,181 GBP2022-03-31
9,697 GBP2021-03-31
Creditors
Current
1,874 GBP2022-03-31
2,012 GBP2021-03-31
Net Current Assets/Liabilities
307 GBP2022-03-31
7,685 GBP2021-03-31
Total Assets Less Current Liabilities
307 GBP2022-03-31
9,990 GBP2021-03-31
Net Assets/Liabilities
307 GBP2022-03-31
9,552 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
306 GBP2022-03-31
9,551 GBP2021-03-31
Equity
307 GBP2022-03-31
9,552 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,197 GBP2021-03-31
Furniture and fittings
1,697 GBP2021-03-31
Motor vehicles
21,798 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
31,692 GBP2021-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-8,197 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
-1,697 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
-21,798 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-31,692 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,001 GBP2021-03-31
Furniture and fittings
1,671 GBP2021-03-31
Motor vehicles
20,715 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,387 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
294 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
6 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
270 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
570 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,295 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
-1,677 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
-20,985 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,957 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
1,196 GBP2021-03-31
Furniture and fittings
26 GBP2021-03-31
Motor vehicles
1,083 GBP2021-03-31
Prepayments
Current
265 GBP2021-03-31
Corporation Tax Payable
Current
151 GBP2021-03-31
Accrued Liabilities
Current
990 GBP2022-03-31
899 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-9,245 GBP2021-04-01 ~ 2022-03-31