Property, Plant & Equipment
747 GBP2023-03-31
747 GBP2022-03-31
Fixed Assets
747 GBP2023-03-31
747 GBP2022-03-31
Debtors
2 GBP2023-03-31
2 GBP2022-03-31
Cash at bank and in hand
340 GBP2023-03-31
340 GBP2022-03-31
Current Assets
342 GBP2023-03-31
342 GBP2022-03-31
Net Current Assets/Liabilities
-12,242 GBP2023-03-31
-9,842 GBP2022-03-31
Total Assets Less Current Liabilities
-11,495 GBP2023-03-31
-9,095 GBP2022-03-31
Net Assets/Liabilities
-11,495 GBP2023-03-31
-9,095 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-11,595 GBP2023-03-31
-9,195 GBP2022-03-31
Equity
-11,495 GBP2023-03-31
-9,095 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
5,203 GBP2023-03-31
5,203 GBP2022-04-01
Motor vehicles
15,841 GBP2023-03-31
15,841 GBP2022-04-01
Tools/Equipment for furniture and fittings
561 GBP2023-03-31
561 GBP2022-04-01
Property, Plant & Equipment - Gross Cost
21,605 GBP2023-03-31
21,605 GBP2022-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,681 GBP2023-03-31
4,681 GBP2022-04-01
Motor vehicles
15,841 GBP2023-03-31
15,841 GBP2022-04-01
Tools/Equipment for furniture and fittings
336 GBP2023-03-31
336 GBP2022-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,858 GBP2023-03-31
20,858 GBP2022-04-01
Property, Plant & Equipment
Plant and equipment
522 GBP2023-03-31
Tools/Equipment for furniture and fittings
225 GBP2023-03-31
Other Debtors
2 GBP2023-03-31
2 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,864 GBP2023-03-31
1,864 GBP2022-03-31
Taxation/Social Security Payable
4,078 GBP2023-03-31
4,078 GBP2022-03-31
Loans received from directors
Amounts falling due within one year
4,137 GBP2023-03-31
1,737 GBP2022-03-31
Other Creditors
Amounts falling due within one year
33 GBP2023-03-31
33 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,472 GBP2023-03-31
2,472 GBP2022-03-31
Dividends Paid on Shares
4,950 GBP2021-04-01 ~ 2022-03-31