Property, Plant & Equipment
8,880 GBP2022-03-31
Debtors
9,077 GBP2022-03-31
Cash at bank and in hand
604 GBP2023-03-31
18,938 GBP2022-03-31
Current Assets
604 GBP2023-03-31
28,015 GBP2022-03-31
Net Current Assets/Liabilities
4,284 GBP2023-03-31
15,034 GBP2022-03-31
Net Assets/Liabilities
4,284 GBP2023-03-31
23,914 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
4,184 GBP2023-03-31
23,814 GBP2022-03-31
Equity
4,284 GBP2023-03-31
23,914 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,166 GBP2022-03-31
Plant and equipment
49,650 GBP2022-03-31
Motor vehicles
13,595 GBP2022-03-31
Computers
2,913 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
69,324 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-3,166 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
-49,650 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-13,595 GBP2022-04-01 ~ 2023-03-31
Computers
-2,913 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-69,324 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,365 GBP2022-03-31
Plant and equipment
48,244 GBP2022-03-31
Motor vehicles
8,973 GBP2022-03-31
Computers
862 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,444 GBP2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-2,365 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
-48,244 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-8,973 GBP2022-04-01 ~ 2023-03-31
Computers
-862 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-60,444 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
801 GBP2022-03-31
Plant and equipment
1,406 GBP2022-03-31
Motor vehicles
4,622 GBP2022-03-31
Computers
2,051 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,077 GBP2022-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
552 GBP2023-03-31
4,263 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
34 GBP2023-03-31
4,904 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,315 GBP2023-03-31
3,120 GBP2022-03-31
Other Creditors
Amounts falling due within one year
694 GBP2022-03-31
Loans received from directors
Amounts falling due within one year
-8,581 GBP2023-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31