Property, Plant & Equipment
0 GBP2023-09-30
12,987 GBP2022-03-31
Debtors
2,559 GBP2023-09-30
23,984 GBP2022-03-31
Cash at bank and in hand
8,300 GBP2023-09-30
0 GBP2022-03-31
Current Assets
10,859 GBP2023-09-30
23,984 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-10,660 GBP2023-09-30
Net Current Assets/Liabilities
199 GBP2023-09-30
-10,339 GBP2022-03-31
Total Assets Less Current Liabilities
199 GBP2023-09-30
2,648 GBP2022-03-31
Net Assets/Liabilities
199 GBP2023-09-30
180 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-03-31
Retained earnings (accumulated losses)
99 GBP2023-09-30
80 GBP2022-03-31
Equity
199 GBP2023-09-30
180 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-09-30
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-09-30
3,577 GBP2022-03-31
Furniture and fittings
0 GBP2023-09-30
4,420 GBP2022-03-31
Motor vehicles
0 GBP2023-09-30
44,466 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-09-30
52,463 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,577 GBP2022-04-01 ~ 2023-09-30
Furniture and fittings
-4,420 GBP2022-04-01 ~ 2023-09-30
Motor vehicles
-44,466 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-52,463 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-09-30
3,575 GBP2022-03-31
Furniture and fittings
0 GBP2023-09-30
4,367 GBP2022-03-31
Motor vehicles
0 GBP2023-09-30
31,534 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-09-30
39,476 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2 GBP2022-04-01 ~ 2023-09-30
Furniture and fittings
18 GBP2022-04-01 ~ 2023-09-30
Motor vehicles
4,445 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,465 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,577 GBP2022-04-01 ~ 2023-09-30
Furniture and fittings
-4,385 GBP2022-04-01 ~ 2023-09-30
Motor vehicles
-35,979 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-43,941 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
0 GBP2023-09-30
2 GBP2022-03-31
Furniture and fittings
0 GBP2023-09-30
53 GBP2022-03-31
Motor vehicles
0 GBP2023-09-30
12,932 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-09-30
8,381 GBP2022-03-31
Other Debtors
Current
2,559 GBP2023-09-30
15,603 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
2,559 GBP2023-09-30
Amounts falling due within one year, Current
23,984 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-09-30
10,557 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-09-30
3,450 GBP2022-03-31
Trade Creditors/Trade Payables
Current
0 GBP2023-09-30
8,549 GBP2022-03-31
Corporation Tax Payable
Current
4,677 GBP2023-09-30
10,118 GBP2022-03-31
Other Taxation & Social Security Payable
Current
1,900 GBP2023-09-30
749 GBP2022-03-31
Other Creditors
Current
4,083 GBP2023-09-30
0 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
0 GBP2023-09-30
900 GBP2022-03-31
Creditors
Current
10,660 GBP2023-09-30
34,323 GBP2022-03-31