Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-04-30
Property, Plant & Equipment
12,669 GBP2022-03-31
Debtors
28,704 GBP2023-04-30
57,842 GBP2022-03-31
Cash at bank and in hand
62,193 GBP2023-04-30
81,296 GBP2022-03-31
Current Assets
90,897 GBP2023-04-30
139,138 GBP2022-03-31
Creditors
Current
80,897 GBP2023-04-30
26,121 GBP2022-03-31
Net Current Assets/Liabilities
10,000 GBP2023-04-30
113,017 GBP2022-03-31
Total Assets Less Current Liabilities
10,000 GBP2023-04-30
125,686 GBP2022-03-31
Net Assets/Liabilities
10,000 GBP2023-04-30
123,279 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-04-30
2 GBP2022-03-31
Retained earnings (accumulated losses)
9,998 GBP2023-04-30
123,277 GBP2022-03-31
Equity
10,000 GBP2023-04-30
123,279 GBP2022-03-31
Average Number of Employees
32022-04-01 ~ 2023-04-30
42021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,066 GBP2022-03-31
Motor vehicles
34,785 GBP2022-03-31
Computers
2,010 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
54,861 GBP2022-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-18,066 GBP2022-04-01 ~ 2023-04-30
Motor vehicles
-34,785 GBP2022-04-01 ~ 2023-04-30
Computers
-2,010 GBP2022-04-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-54,861 GBP2022-04-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,040 GBP2022-03-31
Motor vehicles
23,803 GBP2022-03-31
Computers
1,349 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,192 GBP2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-17,040 GBP2022-04-01 ~ 2023-04-30
Motor vehicles
-23,803 GBP2022-04-01 ~ 2023-04-30
Computers
-1,349 GBP2022-04-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-42,192 GBP2022-04-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
1,026 GBP2022-03-31
Motor vehicles
10,982 GBP2022-03-31
Computers
661 GBP2022-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
28,704 GBP2023-04-30
Amounts falling due within one year, Current
17,720 GBP2022-03-31
Other Debtors
Amounts falling due within one year, Current
40,122 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
28,704 GBP2023-04-30
Amounts falling due within one year, Current
57,842 GBP2022-03-31
Trade Creditors/Trade Payables
Current
4,481 GBP2023-04-30
3,602 GBP2022-03-31
Other Taxation & Social Security Payable
Current
50,665 GBP2023-04-30
9,408 GBP2022-03-31
Other Creditors
Current
25,751 GBP2023-04-30
13,111 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-04-30