Property, Plant & Equipment
7,438 GBP2022-03-31
Total Inventories
1,092 GBP2022-03-31
Debtors
453 GBP2022-03-31
Cash at bank and in hand
6,721 GBP2022-03-31
Current Assets
8,266 GBP2022-03-31
Net Current Assets/Liabilities
-4,244 GBP2023-03-31
-1,679 GBP2022-03-31
Total Assets Less Current Liabilities
-4,244 GBP2023-03-31
5,759 GBP2022-03-31
Creditors
Amounts falling due after one year
-4,220 GBP2022-03-31
Net Assets/Liabilities
-4,244 GBP2023-03-31
1,539 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
-4,245 GBP2023-03-31
1,538 GBP2022-03-31
Equity
-4,244 GBP2023-03-31
1,539 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2023-03-31
30,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2023-03-31
30,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,796 GBP2022-03-31
Vehicles
9,120 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
28,916 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-19,796 GBP2022-04-01 ~ 2023-03-31
Vehicles
-9,120 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-28,916 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,195 GBP2022-03-31
Vehicles
3,283 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,478 GBP2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-18,195 GBP2022-04-01 ~ 2023-03-31
Vehicles
-3,283 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-21,478 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
1,601 GBP2022-03-31
Vehicles
5,837 GBP2022-03-31
Trade Debtors/Trade Receivables
453 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,859 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,526 GBP2022-03-31
Other Creditors
Amounts falling due within one year
4,244 GBP2023-03-31
560 GBP2022-03-31
Bank Borrowings
Amounts falling due after one year
4,220 GBP2022-03-31