Property, Plant & Equipment
5,565 GBP2022-03-31
Debtors
6,442 GBP2023-08-31
1,150 GBP2022-03-31
Cash at bank and in hand
6,986 GBP2022-03-31
Current Assets
6,442 GBP2023-08-31
8,136 GBP2022-03-31
Net Current Assets/Liabilities
100 GBP2023-08-31
-3,535 GBP2022-03-31
Total Assets Less Current Liabilities
100 GBP2023-08-31
2,030 GBP2022-03-31
Net Assets/Liabilities
100 GBP2023-08-31
973 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
873 GBP2022-03-31
Equity
100 GBP2023-08-31
973 GBP2022-03-31
Average Number of Employees
32022-04-01 ~ 2023-08-31
42021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,851 GBP2022-03-31
Vehicles
7,995 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
14,846 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-6,851 GBP2022-04-01 ~ 2023-08-31
Vehicles
-7,995 GBP2022-04-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals
-14,846 GBP2022-04-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,380 GBP2022-03-31
Vehicles
3,901 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,281 GBP2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-5,380 GBP2022-04-01 ~ 2023-08-31
Vehicles
-3,901 GBP2022-04-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,281 GBP2022-04-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
1,471 GBP2022-03-31
Vehicles
4,094 GBP2022-03-31
Trade Debtors/Trade Receivables
1,150 GBP2022-03-31
Other Debtors
6,442 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,618 GBP2022-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
288 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,666 GBP2023-08-31
8,151 GBP2022-03-31
Other Creditors
Amounts falling due within one year
676 GBP2023-08-31
614 GBP2022-03-31