Property, Plant & Equipment
3,309 GBP2022-03-31
Fixed Assets
3,309 GBP2022-03-31
Debtors
4,671 GBP2022-03-31
Cash at bank and in hand
5,518 GBP2023-03-31
1,547 GBP2022-03-31
Current Assets
5,518 GBP2023-03-31
6,218 GBP2022-03-31
Net Current Assets/Liabilities
-6,201 GBP2023-03-31
-3,256 GBP2022-03-31
Total Assets Less Current Liabilities
-6,201 GBP2023-03-31
53 GBP2022-03-31
Net Assets/Liabilities
-6,201 GBP2023-03-31
53 GBP2022-03-31
Equity
Called up share capital
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Retained earnings (accumulated losses)
-7,201 GBP2023-03-31
-947 GBP2022-03-31
Equity
-6,201 GBP2023-03-31
53 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
45,000 GBP2023-03-31
45,000 GBP2022-03-31
Intangible Assets - Gross Cost
45,000 GBP2023-03-31
45,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
45,000 GBP2023-03-31
45,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
45,000 GBP2023-03-31
45,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,549 GBP2022-03-31
Vehicles
46,650 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
55,199 GBP2022-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-8,549 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-55,199 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,959 GBP2022-03-31
Vehicles
43,931 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,890 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
89 GBP2022-04-01 ~ 2023-03-31
Vehicles
680 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
769 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,048 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-52,659 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
590 GBP2022-03-31
Vehicles
2,719 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,342 GBP2022-03-31
Other Debtors
Amounts falling due within one year
602 GBP2022-03-31
Prepayments/Accrued Income
Amounts falling due within one year
727 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,436 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
738 GBP2023-03-31
701 GBP2022-03-31
Other Creditors
Amounts falling due within one year
8,582 GBP2023-03-31
937 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,399 GBP2023-03-31
2,400 GBP2022-03-31