Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,200 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,588 GBP2023-03-31
2,050 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,538 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Motor vehicles
4,612 GBP2023-03-31
6,150 GBP2022-03-31
Property, Plant & Equipment
4,612 GBP2023-03-31
6,150 GBP2022-03-31
Debtors
1,781 GBP2023-03-31
854 GBP2022-03-31
Cash at bank and in hand
20,446 GBP2023-03-31
19,798 GBP2022-03-31
Current Assets
22,227 GBP2023-03-31
20,652 GBP2022-03-31
Creditors
Amounts falling due within one year
9,545 GBP2023-03-31
7,790 GBP2022-03-31
Net Current Assets/Liabilities
12,682 GBP2023-03-31
12,862 GBP2022-03-31
Total Assets Less Current Liabilities
17,294 GBP2023-03-31
19,012 GBP2022-03-31
Creditors
Amounts falling due after one year
5,600 GBP2023-03-31
7,000 GBP2022-03-31
Net Assets/Liabilities
11,694 GBP2023-03-31
12,012 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
11,693 GBP2023-03-31
12,011 GBP2022-03-31
Equity
11,694 GBP2023-03-31
12,012 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
8,200 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,588 GBP2023-03-31
2,050 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,538 GBP2022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
1,781 GBP2023-03-31
854 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
6,579 GBP2023-03-31
3,392 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,117 GBP2023-03-31
2,100 GBP2022-03-31
Other Creditors
Amounts falling due within one year
849 GBP2023-03-31
2,298 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,600 GBP2023-03-31
7,000 GBP2022-03-31