Intangible Assets
933 GBP2022-03-31
Property, Plant & Equipment
49,899 GBP2022-03-31
Fixed Assets
50,832 GBP2022-03-31
Total Inventories
3,037 GBP2022-03-31
Cash at bank and in hand
72 GBP2023-03-31
915 GBP2022-03-31
Current Assets
72 GBP2023-03-31
3,952 GBP2022-03-31
Net Current Assets/Liabilities
-65,531 GBP2023-03-31
-61,031 GBP2022-03-31
Total Assets Less Current Liabilities
-65,531 GBP2023-03-31
-10,199 GBP2022-03-31
Creditors
Amounts falling due after one year
-23,376 GBP2022-03-31
Net Assets/Liabilities
-65,531 GBP2023-03-31
-33,575 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-65,631 GBP2023-03-31
-33,675 GBP2022-03-31
Equity
-65,531 GBP2023-03-31
-33,575 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Goodwill
17,495 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
16,562 GBP2022-03-31
Intangible Assets
Goodwill
933 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
68,267 GBP2022-03-31
Vehicles
27,083 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
95,350 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-68,267 GBP2022-04-01 ~ 2023-03-31
Vehicles
-27,083 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-95,350 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,701 GBP2022-03-31
Vehicles
9,750 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,451 GBP2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-35,701 GBP2022-04-01 ~ 2023-03-31
Vehicles
-9,750 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-45,451 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
32,566 GBP2022-03-31
Vehicles
17,333 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,575 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
840 GBP2023-03-31
350 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
536 GBP2022-03-31
Other Creditors
Amounts falling due within one year
64,763 GBP2023-03-31
60,522 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
23,376 GBP2022-03-31