Property, Plant & Equipment
1,431 GBP2023-03-31
25,164 GBP2022-03-31
Cash at bank and in hand
9,940 GBP2023-03-31
24,017 GBP2022-03-31
Creditors
Current
9,416 GBP2023-03-31
33,186 GBP2022-03-31
Net Current Assets/Liabilities
524 GBP2023-03-31
-9,169 GBP2022-03-31
Total Assets Less Current Liabilities
1,955 GBP2023-03-31
15,995 GBP2022-03-31
Creditors
Non-current
-2,797 GBP2022-03-31
Net Assets/Liabilities
1,955 GBP2023-03-31
8,416 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
1,953 GBP2023-03-31
8,414 GBP2022-03-31
Equity
1,955 GBP2023-03-31
8,416 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,295 GBP2023-03-31
3,295 GBP2022-03-31
Furniture and fittings
2,121 GBP2023-03-31
2,121 GBP2022-03-31
Motor vehicles
99,900 GBP2022-03-31
Computers
21,076 GBP2023-03-31
21,076 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
26,492 GBP2023-03-31
126,392 GBP2022-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-99,900 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-99,900 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,002 GBP2023-03-31
2,769 GBP2022-03-31
Furniture and fittings
2,121 GBP2023-03-31
2,121 GBP2022-03-31
Motor vehicles
78,278 GBP2022-03-31
Computers
19,938 GBP2023-03-31
18,060 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,061 GBP2023-03-31
101,228 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
233 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
14,451 GBP2022-04-01 ~ 2023-03-31
Computers
1,878 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,562 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-92,729 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-92,729 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
293 GBP2023-03-31
526 GBP2022-03-31
Computers
1,138 GBP2023-03-31
3,016 GBP2022-03-31
Motor vehicles
21,622 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
14,451 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
21,622 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Current
16,780 GBP2022-03-31
Trade Creditors/Trade Payables
Current
1 GBP2023-03-31
74 GBP2022-03-31
Other Taxation & Social Security Payable
Current
8,611 GBP2023-03-31
16,019 GBP2022-03-31
Other Creditors
Current
804 GBP2023-03-31
313 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Non-current
2,797 GBP2022-03-31