Property, Plant & Equipment
83,279 GBP2023-03-31
89,686 GBP2022-03-31
Debtors
Current
2,229 GBP2023-03-31
1,015 GBP2022-03-31
Cash at bank and in hand
313 GBP2023-03-31
2,436 GBP2022-03-31
Net Assets/Liabilities
-77,185 GBP2023-03-31
-60,403 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-77,285 GBP2023-03-31
-60,503 GBP2022-03-31
Equity
-77,185 GBP2023-03-31
-60,403 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252022-04-01 ~ 2023-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
48,195 GBP2023-03-31
48,195 GBP2022-03-31
Vehicles
64,565 GBP2023-03-31
64,565 GBP2022-03-31
Furniture and fittings
5,221 GBP2023-03-31
3,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
117,981 GBP2023-03-31
115,760 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-03-31
0 GBP2022-03-31
Vehicles
31,508 GBP2023-03-31
23,243 GBP2022-03-31
Furniture and fittings
3,194 GBP2023-03-31
2,831 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,702 GBP2023-03-31
26,074 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-04-01 ~ 2023-03-31
Vehicles
8,265 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
363 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,628 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
48,195 GBP2023-03-31
48,195 GBP2022-03-31
Vehicles
33,057 GBP2023-03-31
41,322 GBP2022-03-31
Furniture and fittings
2,027 GBP2023-03-31
169 GBP2022-03-31
Trade Creditors/Trade Payables
Current
1,429 GBP2023-03-31
0 GBP2022-03-31
Other Creditors
Current
158,372 GBP2023-03-31
151,477 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-03-31
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