Property, Plant & Equipment
187,800 GBP2023-06-30
205,217 GBP2022-03-31
Debtors
5,356 GBP2023-06-30
6,183 GBP2022-03-31
Cash at bank and in hand
3,387 GBP2023-06-30
6,033 GBP2022-03-31
Current Assets
8,743 GBP2023-06-30
12,216 GBP2022-03-31
Creditors
Current
160,698 GBP2023-06-30
157,454 GBP2022-03-31
Net Current Assets/Liabilities
-151,955 GBP2023-06-30
-145,238 GBP2022-03-31
Total Assets Less Current Liabilities
35,845 GBP2023-06-30
59,979 GBP2022-03-31
Creditors
Non-current
-8,015 GBP2023-06-30
-13,015 GBP2022-03-31
Net Assets/Liabilities
-1,716 GBP2023-06-30
14,560 GBP2022-03-31
Equity
Called up share capital
999 GBP2023-06-30
999 GBP2022-03-31
Retained earnings (accumulated losses)
-2,715 GBP2023-06-30
13,561 GBP2022-03-31
Equity
-1,716 GBP2023-06-30
14,560 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-06-30
32021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
187,600 GBP2023-06-30
204,506 GBP2022-03-31
Computers
203 GBP2023-06-30
1,047 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
187,803 GBP2023-06-30
205,553 GBP2022-03-31
Property, Plant & Equipment - Disposals
Computers
-1,572 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-1,572 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-16,906 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3 GBP2023-06-30
336 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3 GBP2023-06-30
336 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
245 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
245 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-578 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-578 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment
Motor vehicles
187,600 GBP2023-06-30
204,506 GBP2022-03-31
Computers
200 GBP2023-06-30
711 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,200 GBP2022-03-31
Other Debtors
Amounts falling due within one year, Current
5,356 GBP2023-06-30
4,983 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
5,356 GBP2023-06-30
6,183 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
3,652 GBP2023-06-30
3,652 GBP2022-03-31
Other Taxation & Social Security Payable
Current
2,646 GBP2023-06-30
3,545 GBP2022-03-31
Other Creditors
Current
154,400 GBP2023-06-30
150,257 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
8,015 GBP2023-06-30
13,015 GBP2022-03-31