Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Class 2 ordinary share
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
4,443 GBP2022-03-31
Fixed Assets
4,443 GBP2022-03-31
Total Inventories
1,850 GBP2022-03-31
Debtors
10,500 GBP2023-03-31
7,728 GBP2022-03-31
Cash at bank and in hand
40,172 GBP2023-03-31
39,314 GBP2022-03-31
Current Assets
50,672 GBP2023-03-31
48,892 GBP2022-03-31
Creditors
Current
25,937 GBP2023-03-31
16,354 GBP2022-03-31
Net Current Assets/Liabilities
24,735 GBP2023-03-31
32,538 GBP2022-03-31
Total Assets Less Current Liabilities
24,735 GBP2023-03-31
36,981 GBP2022-03-31
Net Assets/Liabilities
24,735 GBP2023-03-31
36,137 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
24,635 GBP2023-03-31
36,037 GBP2022-03-31
Equity
24,735 GBP2023-03-31
36,137 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,322 GBP2023-03-31
9,322 GBP2022-03-31
Motor vehicles
46,506 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
9,322 GBP2023-03-31
55,828 GBP2022-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-46,506 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-46,506 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,322 GBP2023-03-31
9,287 GBP2022-03-31
Motor vehicles
42,098 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,322 GBP2023-03-31
51,385 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
35 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
1,102 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,137 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-43,200 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-43,200 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
35 GBP2022-03-31
Motor vehicles
4,408 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,228 GBP2022-03-31
Other Debtors
Amounts falling due within one year, Current
10,500 GBP2023-03-31
5,500 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
10,500 GBP2023-03-31
7,728 GBP2022-03-31
Trade Creditors/Trade Payables
Current
217 GBP2023-03-31
1,190 GBP2022-03-31
Other Taxation & Social Security Payable
Current
2,613 GBP2023-03-31
2,518 GBP2022-03-31
Other Creditors
Current
23,107 GBP2023-03-31
12,646 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2023-03-31
Class 2 ordinary share
10 shares2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-1,402 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2022-04-01 ~ 2023-03-31