Property, Plant & Equipment
0 GBP2022-03-31
396 GBP2021-03-31
Debtors
210 GBP2022-03-31
701,876 GBP2021-03-31
Cash at bank and in hand
330 GBP2022-03-31
790 GBP2021-03-31
Current Assets
540 GBP2022-03-31
702,666 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-431 GBP2022-03-31
-117,776 GBP2021-03-31
Net Current Assets/Liabilities
109 GBP2022-03-31
584,890 GBP2021-03-31
Total Assets Less Current Liabilities
109 GBP2022-03-31
585,286 GBP2021-03-31
Net Assets/Liabilities
109 GBP2022-03-31
585,210 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
9 GBP2022-03-31
585,110 GBP2021-03-31
Equity
109 GBP2022-03-31
585,210 GBP2021-03-31
Average Number of Employees
02021-04-01 ~ 2022-03-31
02020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2022-03-31
2,500 GBP2021-03-31
Motor vehicles
0 GBP2022-03-31
4,005 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-03-31
6,505 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,500 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
-4,005 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals
-6,505 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2022-03-31
2,104 GBP2021-03-31
Motor vehicles
0 GBP2022-03-31
4,005 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-03-31
6,109 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
396 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
396 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,500 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
-4,005 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,505 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2022-03-31
396 GBP2021-03-31
Motor vehicles
0 GBP2022-03-31
0 GBP2021-03-31
Other Debtors
Amounts falling due within one year
210 GBP2022-03-31
701,876 GBP2021-03-31
Trade Creditors/Trade Payables
Current
0 GBP2022-03-31
1,200 GBP2021-03-31
Other Taxation & Social Security Payable
Current
431 GBP2022-03-31
29 GBP2021-03-31
Other Creditors
Current
0 GBP2022-03-31
116,547 GBP2021-03-31
Creditors
Current
431 GBP2022-03-31
117,776 GBP2021-03-31
Number of Shares Issued (Fully Paid)
100 shares2022-03-31
100 shares2021-03-31
Amounts Owed to Related Parties
0 GBP2022-03-31
115,047 GBP2021-03-31
Amounts Owed By Related Parties
210 GBP2022-03-31
701,876 GBP2021-03-31