Property, Plant & Equipment
224,798 GBP2023-03-31
255,282 GBP2022-03-31
Debtors
Current
442,361 GBP2023-03-31
300,703 GBP2022-03-31
Net Current Assets/Liabilities
15,296 GBP2023-03-31
-16,274 GBP2022-03-31
Total Assets Less Current Liabilities
240,094 GBP2023-03-31
239,008 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-170,548 GBP2023-03-31
-208,455 GBP2022-03-31
Net Assets/Liabilities
57,389 GBP2023-03-31
12,604 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
57,289 GBP2023-03-31
12,504 GBP2022-03-31
Equity
57,389 GBP2023-03-31
12,604 GBP2022-03-31
Average Number of Employees
92022-04-01 ~ 2023-03-31
102021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
160,814 GBP2023-03-31
160,814 GBP2022-03-31
Tools/Equipment for furniture and fittings
97,010 GBP2023-03-31
97,010 GBP2022-03-31
Motor vehicles
34,694 GBP2023-03-31
52,869 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
292,518 GBP2023-03-31
310,693 GBP2022-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-18,175 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-18,175 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
55,230 GBP2023-03-31
38,672 GBP2022-03-31
Motor vehicles
12,490 GBP2023-03-31
16,739 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,720 GBP2023-03-31
55,411 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
16,558 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
5,551 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,109 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,800 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,800 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
160,814 GBP2023-03-31
160,814 GBP2022-03-31
Tools/Equipment for furniture and fittings
41,780 GBP2023-03-31
58,338 GBP2022-03-31
Motor vehicles
22,204 GBP2023-03-31
36,130 GBP2022-03-31