Property, Plant & Equipment
30,051 GBP2022-03-31
Fixed Assets
30,051 GBP2022-03-31
Debtors
10,496 GBP2023-03-31
15,470 GBP2022-03-31
Cash at bank and in hand
984 GBP2023-03-31
6,948 GBP2022-03-31
Current Assets
11,480 GBP2023-03-31
22,418 GBP2022-03-31
Net Current Assets/Liabilities
-8,884 GBP2023-03-31
-10,209 GBP2022-03-31
Total Assets Less Current Liabilities
-8,884 GBP2023-03-31
19,842 GBP2022-03-31
Net Assets/Liabilities
-8,884 GBP2023-03-31
19,842 GBP2022-03-31
Equity
Called up share capital
102 GBP2023-03-31
102 GBP2022-03-31
Retained earnings (accumulated losses)
-8,986 GBP2023-03-31
19,740 GBP2022-03-31
Equity
-8,884 GBP2023-03-31
19,842 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2022-04-01 ~ 2023-03-31
Office equipment
25 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
30,195 GBP2022-03-31
Tools/Equipment for furniture and fittings
351 GBP2022-03-31
Office equipment
4,868 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
35,414 GBP2022-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-351 GBP2022-04-01 ~ 2023-03-31
Office equipment
-6,458 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-37,004 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
1,258 GBP2022-03-31
Tools/Equipment for furniture and fittings
344 GBP2022-03-31
Office equipment
3,761 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,363 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
7,234 GBP2022-04-01 ~ 2023-03-31
Tools/Equipment for furniture and fittings
2 GBP2022-04-01 ~ 2023-03-31
Office equipment
443 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,679 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-346 GBP2022-04-01 ~ 2023-03-31
Office equipment
-4,204 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,042 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Vehicles
28,937 GBP2022-03-31
Tools/Equipment for furniture and fittings
7 GBP2022-03-31
Office equipment
1,107 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,457 GBP2022-03-31
Other Debtors
Amounts falling due within one year
10,496 GBP2023-03-31
2,013 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
776 GBP2022-03-31
Other Creditors
Amounts falling due within one year
20,364 GBP2023-03-31
31,851 GBP2022-03-31