Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment
42,227 GBP2022-03-31
Debtors
20,026 GBP2023-03-31
2,350 GBP2022-03-31
Cash at bank and in hand
6,112 GBP2022-03-31
Current Assets
20,026 GBP2023-03-31
8,462 GBP2022-03-31
Creditors
Amounts falling due within one year
1,280 GBP2023-03-31
18,557 GBP2022-03-31
Net Current Assets/Liabilities
18,746 GBP2023-03-31
-10,095 GBP2022-03-31
Total Assets Less Current Liabilities
18,746 GBP2023-03-31
32,132 GBP2022-03-31
Net Assets/Liabilities
18,746 GBP2023-03-31
32,132 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
18,646 GBP2023-03-31
32,032 GBP2022-03-31
Equity
18,746 GBP2023-03-31
32,132 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002022-04-01 ~ 2023-03-31
Tools/Equipment for furniture and fittings
10.002022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
36,097 GBP2022-03-31
Tools/Equipment for furniture and fittings
21,489 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
57,586 GBP2022-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-36,097 GBP2022-04-01 ~ 2023-03-31
Tools/Equipment for furniture and fittings
-21,489 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-57,586 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,880 GBP2022-03-31
Tools/Equipment for furniture and fittings
13,479 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,359 GBP2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,880 GBP2022-04-01 ~ 2023-03-31
Tools/Equipment for furniture and fittings
-13,479 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,359 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Motor vehicles
34,217 GBP2022-03-31
Tools/Equipment for furniture and fittings
8,010 GBP2022-03-31
Other Debtors
20,026 GBP2023-03-31
2,350 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
80 GBP2023-03-31
512 GBP2022-03-31
Other Creditors
Amounts falling due within one year
1,200 GBP2023-03-31
18,045 GBP2022-03-31