Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment
3,261 GBP2023-03-31
4,744 GBP2022-03-31
Fixed Assets
3,261 GBP2023-03-31
4,744 GBP2022-03-31
Cash at bank and in hand
30,801 GBP2023-03-31
35,517 GBP2022-03-31
Current Assets
30,801 GBP2023-03-31
35,517 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-7,485 GBP2023-03-31
-4,780 GBP2022-03-31
Net Current Assets/Liabilities
23,316 GBP2023-03-31
30,737 GBP2022-03-31
Total Assets Less Current Liabilities
26,577 GBP2023-03-31
35,481 GBP2022-03-31
Net Assets/Liabilities
26,577 GBP2023-03-31
35,481 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
26,477 GBP2023-03-31
35,381 GBP2022-03-31
Equity
26,577 GBP2023-03-31
35,481 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
14,995 GBP2023-03-31
14,995 GBP2022-03-31
Office equipment
4,115 GBP2023-03-31
4,115 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
19,110 GBP2023-03-31
19,110 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
11,437 GBP2022-03-31
Office equipment
2,929 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
14,366 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
890 GBP2022-04-01 ~ 2023-03-31
Office equipment, Owned/Freehold
593 GBP2022-04-01 ~ 2023-03-31
Owned/Freehold
1,483 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,327 GBP2023-03-31
Office equipment
3,522 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,849 GBP2023-03-31
Property, Plant & Equipment
Motor vehicles
2,668 GBP2023-03-31
3,558 GBP2022-03-31
Office equipment
593 GBP2023-03-31
1,186 GBP2022-03-31
Taxation/Social Security Payable
Current
835 GBP2023-03-31
793 GBP2022-03-31
Other Creditors
Current
3,853 GBP2023-03-31
1,462 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
2,797 GBP2023-03-31
2,525 GBP2022-03-31
Creditors
Current
7,485 GBP2023-03-31
4,780 GBP2022-03-31