Property, Plant & Equipment
0 GBP2023-09-30
5,593 GBP2022-03-31
Debtors
Current
15,188 GBP2023-09-30
8,776 GBP2022-03-31
Cash at bank and in hand
0 GBP2023-09-30
146,108 GBP2022-03-31
Creditors
Current
0 GBP2023-09-30
-158,662 GBP2022-03-31
158,662 GBP2022-03-31
Net Assets/Liabilities
15,188 GBP2023-09-30
1,815 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-03-31
Retained earnings (accumulated losses)
15,088 GBP2023-09-30
1,715 GBP2022-03-31
Equity
15,188 GBP2023-09-30
1,815 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
452022-04-01 ~ 2023-09-30
Furniture and fittings
252022-04-01 ~ 2023-09-30
Average Number of Employees
22022-04-01 ~ 2023-09-30
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-09-30
14,879 GBP2022-03-31
Vehicles
0 GBP2023-09-30
16,070 GBP2022-03-31
Furniture and fittings
0 GBP2023-09-30
800 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-09-30
31,749 GBP2022-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-14,879 GBP2022-04-01 ~ 2023-09-30
Furniture and fittings
-800 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-31,749 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-09-30
10,255 GBP2022-03-31
Vehicles
0 GBP2023-09-30
15,135 GBP2022-03-31
Furniture and fittings
0 GBP2023-09-30
766 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-09-30
26,156 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,040 GBP2022-04-01 ~ 2023-09-30
Vehicles
350 GBP2022-04-01 ~ 2023-09-30
Furniture and fittings
13 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,403 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,295 GBP2022-04-01 ~ 2023-09-30
Furniture and fittings
-779 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,559 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
0 GBP2023-09-30
4,624 GBP2022-03-31
Vehicles
0 GBP2023-09-30
935 GBP2022-03-31
Furniture and fittings
0 GBP2023-09-30
34 GBP2022-03-31
Amounts owed by directors
Current
15,188 GBP2023-09-30
0 GBP2022-03-31
Prepayments/Accrued Income
Current
0 GBP2023-09-30
3,123 GBP2022-03-31
Amount of value-added tax that is recoverable
Current
0 GBP2023-09-30
760 GBP2022-03-31
Other Debtors
Current
0 GBP2023-09-30
4,893 GBP2022-03-31
Amounts owed to directors
Current
0 GBP2023-09-30
153,782 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
0 GBP2023-09-30
2,100 GBP2022-03-31
Other Creditors
Current
0 GBP2023-09-30
2,780 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-04-01 ~ 2023-09-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-04-01 ~ 2023-09-30
100 GBP2021-04-01 ~ 2022-03-31