Property, Plant & Equipment
10,057 GBP2022-03-31
Debtors
Current
4,483 GBP2023-03-31
1,882 GBP2022-03-31
Cash at bank and in hand
11,516 GBP2023-03-31
14,979 GBP2022-03-31
Current Assets
15,999 GBP2023-03-31
16,861 GBP2022-03-31
Net Current Assets/Liabilities
14,130 GBP2023-03-31
14,437 GBP2022-03-31
Net Assets/Liabilities
14,130 GBP2023-03-31
24,494 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
25,958 GBP2022-03-31
Motor vehicles
18,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
43,958 GBP2022-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-26,803 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-18,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-44,803 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,676 GBP2022-03-31
Motor vehicles
14,225 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,901 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,335 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
755 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,090 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-22,011 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-14,980 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,991 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,282 GBP2022-03-31
Motor vehicles
3,775 GBP2022-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,076 GBP2023-03-31
1,683 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
407 GBP2023-03-31
199 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
4,483 GBP2023-03-31
1,882 GBP2022-03-31