Property, Plant & Equipment
12,170 GBP2023-03-31
14,842 GBP2022-03-31
Cash at bank and in hand
-3,025 GBP2023-03-31
-4,328 GBP2022-03-31
Net Current Assets/Liabilities
-5,055 GBP2023-03-31
-4,535 GBP2022-03-31
Total Assets Less Current Liabilities
7,115 GBP2023-03-31
10,307 GBP2022-03-31
Net Assets/Liabilities
619 GBP2023-03-31
455 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
910 GBP2023-03-31
910 GBP2022-03-31
Motor vehicles
39,179 GBP2023-03-31
39,179 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
40,089 GBP2023-03-31
40,089 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
778 GBP2023-03-31
749 GBP2022-03-31
Motor vehicles
27,141 GBP2023-03-31
24,498 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,919 GBP2023-03-31
25,247 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
2,643 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,672 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
132 GBP2023-03-31
161 GBP2022-03-31
Motor vehicles
12,038 GBP2023-03-31
14,681 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
30 GBP2023-03-31
86 GBP2022-03-31
Loans received from directors
Amounts falling due within one year
2,000 GBP2023-03-31
121 GBP2022-03-31
Bank Borrowings
Amounts falling due after one year
1,149 GBP2023-03-31
2,829 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
5,347 GBP2023-03-31
7,023 GBP2022-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-04-01 ~ 2023-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-04-01 ~ 2023-03-31
100 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31