Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
11,997 GBP2022-03-31
34,932 GBP2021-03-31
Total Inventories
0 GBP2022-03-31
67,158 GBP2021-03-31
Debtors
573 GBP2022-03-31
25,682 GBP2021-03-31
Cash at bank and in hand
854 GBP2022-03-31
7,833 GBP2021-03-31
Current Assets
1,427 GBP2022-03-31
100,673 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-164,814 GBP2022-03-31
-203,683 GBP2021-03-31
Net Current Assets/Liabilities
-163,387 GBP2022-03-31
-103,010 GBP2021-03-31
Total Assets Less Current Liabilities
-151,390 GBP2022-03-31
-68,078 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
-151,490 GBP2022-03-31
-68,178 GBP2021-03-31
Equity
-151,390 GBP2022-03-31
-68,078 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
42020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,220 GBP2022-03-31
51,262 GBP2021-03-31
Furniture and fittings
0 GBP2022-03-31
18,711 GBP2021-03-31
Motor vehicles
0 GBP2022-03-31
15,397 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
39,220 GBP2022-03-31
85,370 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-12,042 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
-19,117 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
-15,397 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals
-46,556 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,223 GBP2022-03-31
34,832 GBP2021-03-31
Furniture and fittings
0 GBP2022-03-31
2,807 GBP2021-03-31
Motor vehicles
0 GBP2022-03-31
12,799 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,223 GBP2022-03-31
50,438 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
816 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
1,243 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
272 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,331 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-8,425 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
-4,050 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
-13,071 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-25,546 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
11,997 GBP2022-03-31
16,430 GBP2021-03-31
Furniture and fittings
0 GBP2022-03-31
15,904 GBP2021-03-31
Motor vehicles
0 GBP2022-03-31
2,598 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-03-31
21,219 GBP2021-03-31
Amount of corporation tax that is recoverable
Current
359 GBP2022-03-31
359 GBP2021-03-31
Other Debtors
Amounts falling due within one year
214 GBP2022-03-31
4,104 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
573 GBP2022-03-31
25,682 GBP2021-03-31
Trade Creditors/Trade Payables
Current
0 GBP2022-03-31
26,597 GBP2021-03-31
Other Taxation & Social Security Payable
Current
0 GBP2022-03-31
15,380 GBP2021-03-31
Other Creditors
Current
164,814 GBP2022-03-31
161,706 GBP2021-03-31
Creditors
Current
164,814 GBP2022-03-31
203,683 GBP2021-03-31