Property, Plant & Equipment
4,321 GBP2022-03-31
Debtors
8,400 GBP2023-03-31
10,800 GBP2022-03-31
Cash at bank and in hand
32,045 GBP2023-03-31
41,988 GBP2022-03-31
Current Assets
40,445 GBP2023-03-31
52,788 GBP2022-03-31
Net Current Assets/Liabilities
21,785 GBP2023-03-31
32,194 GBP2022-03-31
Total Assets Less Current Liabilities
21,785 GBP2023-03-31
36,515 GBP2022-03-31
Net Assets/Liabilities
21,785 GBP2023-03-31
35,694 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
21,685 GBP2023-03-31
35,594 GBP2022-03-31
Equity
21,785 GBP2023-03-31
35,694 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,995 GBP2023-03-31
3,995 GBP2022-03-31
Motor vehicles
40,076 GBP2023-03-31
40,076 GBP2022-03-31
Computers
11,643 GBP2023-03-31
15,530 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
55,714 GBP2023-03-31
59,601 GBP2022-03-31
Property, Plant & Equipment - Disposals
Computers
-3,887 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-3,887 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,995 GBP2023-03-31
3,995 GBP2022-03-31
Motor vehicles
40,076 GBP2023-03-31
36,672 GBP2022-03-31
Computers
11,643 GBP2023-03-31
14,613 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,714 GBP2023-03-31
55,280 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,404 GBP2022-04-01 ~ 2023-03-31
Computers
917 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,321 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-3,887 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,887 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Motor vehicles
3,404 GBP2022-03-31
Computers
917 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,400 GBP2023-03-31
10,800 GBP2022-03-31
Other Taxation & Social Security Payable
Current
16,548 GBP2023-03-31
17,924 GBP2022-03-31
Other Creditors
Current
2,112 GBP2023-03-31
2,670 GBP2022-03-31