Property, Plant & Equipment
26,169 GBP2023-03-31
3,524 GBP2022-03-31
Fixed Assets
26,169 GBP2023-03-31
3,524 GBP2022-03-31
Total Inventories
15,000 GBP2022-03-31
Cash at bank and in hand
29,063 GBP2023-03-31
37,022 GBP2022-03-31
Current Assets
29,063 GBP2023-03-31
52,022 GBP2022-03-31
Creditors
Current
103,691 GBP2023-03-31
95,795 GBP2022-03-31
Net Current Assets/Liabilities
-74,628 GBP2023-03-31
-43,773 GBP2022-03-31
Total Assets Less Current Liabilities
-48,459 GBP2023-03-31
-40,249 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-48,559 GBP2023-03-31
-40,349 GBP2022-03-31
Equity
-48,459 GBP2023-03-31
-40,249 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Computer software
16,767 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,091 GBP2023-03-31
7,091 GBP2022-03-31
Motor vehicles
31,494 GBP2023-03-31
18,604 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
38,585 GBP2023-03-31
25,695 GBP2022-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-16,937 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-16,937 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,851 GBP2023-03-31
5,491 GBP2022-03-31
Motor vehicles
6,565 GBP2023-03-31
16,680 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,416 GBP2023-03-31
22,171 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
360 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
6,232 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,592 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,347 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,347 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
1,240 GBP2023-03-31
1,600 GBP2022-03-31
Motor vehicles
24,929 GBP2023-03-31
1,924 GBP2022-03-31
Merchandise
15,000 GBP2022-03-31