Property, Plant & Equipment
0 GBP2023-05-31
2,768 GBP2022-03-31
Debtors
Current
0 GBP2023-05-31
1,510 GBP2022-03-31
Cash at bank and in hand
802 GBP2023-05-31
1,514 GBP2022-03-31
Creditors
Non-current
0 GBP2023-05-31
-4,316 GBP2022-03-31
Net Assets/Liabilities
-9,520 GBP2023-05-31
-3,190 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
-9,521 GBP2023-05-31
-3,191 GBP2022-03-31
Equity
-9,520 GBP2023-05-31
-3,190 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252022-04-01 ~ 2023-05-31
Average Number of Employees
22022-04-01 ~ 2023-05-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-05-31
15,928 GBP2022-03-31
Vehicles
0 GBP2023-05-31
14,225 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-05-31
30,153 GBP2022-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-15,928 GBP2022-04-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-30,153 GBP2022-04-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-05-31
15,692 GBP2022-03-31
Vehicles
0 GBP2023-05-31
11,693 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-05-31
27,385 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
70 GBP2022-04-01 ~ 2023-05-31
Vehicles
738 GBP2022-04-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
808 GBP2022-04-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,762 GBP2022-04-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,193 GBP2022-04-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-05-31
236 GBP2022-03-31
Vehicles
0 GBP2023-05-31
2,532 GBP2022-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-05-31
1,487 GBP2022-03-31
Other Debtors
Current
0 GBP2023-05-31
23 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-05-31
1,259 GBP2022-03-31
Other Creditors
Current
10,322 GBP2023-05-31
799 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-05-31
4,316 GBP2022-03-31