Property, Plant & Equipment
0 GBP2023-08-31
49,691 GBP2022-03-31
Debtors
0 GBP2023-08-31
42,372 GBP2022-03-31
Cash at bank and in hand
21,216 GBP2023-08-31
46,482 GBP2022-03-31
Current Assets
21,216 GBP2023-08-31
88,854 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-12,390 GBP2023-08-31
-70,471 GBP2022-03-31
Net Current Assets/Liabilities
8,826 GBP2023-08-31
18,383 GBP2022-03-31
Total Assets Less Current Liabilities
8,826 GBP2023-08-31
68,074 GBP2022-03-31
Net Assets/Liabilities
8,826 GBP2023-08-31
58,633 GBP2022-03-31
Equity
Called up share capital
3 GBP2023-08-31
3 GBP2022-03-31
Retained earnings (accumulated losses)
8,823 GBP2023-08-31
58,630 GBP2022-03-31
Equity
8,826 GBP2023-08-31
58,633 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-08-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-08-31
156,303 GBP2022-03-31
Motor vehicles
0 GBP2023-08-31
4,645 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
38,185 GBP2023-08-31
199,133 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-156,303 GBP2022-04-01 ~ 2023-08-31
Motor vehicles
-4,645 GBP2022-04-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals
-160,948 GBP2022-04-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
38,185 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-08-31
108,389 GBP2022-03-31
Motor vehicles
0 GBP2023-08-31
2,868 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,185 GBP2023-08-31
149,442 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2022-04-01 ~ 2023-08-31
Plant and equipment
20,530 GBP2022-04-01 ~ 2023-08-31
Motor vehicles
697 GBP2022-04-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,227 GBP2022-04-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-128,919 GBP2022-04-01 ~ 2023-08-31
Motor vehicles
-3,565 GBP2022-04-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-132,484 GBP2022-04-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
38,185 GBP2023-08-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-08-31
Plant and equipment
0 GBP2023-08-31
47,914 GBP2022-03-31
Motor vehicles
0 GBP2023-08-31
1,777 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-08-31
20,283 GBP2022-03-31
Other Debtors
Amounts falling due within one year
0 GBP2023-08-31
22,089 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
0 GBP2023-08-31
42,372 GBP2022-03-31
Trade Creditors/Trade Payables
Current
0 GBP2023-08-31
19,071 GBP2022-03-31
Corporation Tax Payable
Current
0 GBP2023-08-31
10,576 GBP2022-03-31
Other Taxation & Social Security Payable
Current
2,547 GBP2023-08-31
3,541 GBP2022-03-31
Other Creditors
Current
9,843 GBP2023-08-31
37,283 GBP2022-03-31
Creditors
Current
12,390 GBP2023-08-31
70,471 GBP2022-03-31