Property, Plant & Equipment
22,411 GBP2022-03-31
28,013 GBP2021-03-31
Investment Property
3,229,853 GBP2022-03-31
2,566,827 GBP2021-03-31
Cash at bank and in hand
53,142 GBP2022-03-31
28,050 GBP2021-03-31
Net Assets/Liabilities
254,675 GBP2022-03-31
153,743 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
254,575 GBP2022-03-31
153,643 GBP2021-03-31
Equity
254,675 GBP2022-03-31
153,743 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
32,323 GBP2022-03-31
32,323 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
32,323 GBP2022-03-31
32,323 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
9,912 GBP2022-03-31
4,310 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,912 GBP2022-03-31
4,310 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
5,602 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,602 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Vehicles
22,411 GBP2022-03-31
28,013 GBP2021-03-31
Other Creditors
Current
3,019,865 GBP2022-03-31
2,443,865 GBP2021-03-31
Corporation Tax Payable
Current
25,263 GBP2022-03-31
19,960 GBP2021-03-31
Net Deferred Tax Liability/Asset
-5,603 GBP2022-03-31
-5,322 GBP2021-03-31
0 GBP2020-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-281 GBP2021-04-01 ~ 2022-03-31
-5,322 GBP2020-04-01 ~ 2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-04-01 ~ 2022-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2021-04-01 ~ 2022-03-31
100 GBP2020-04-01 ~ 2021-03-31