Average Number of Employees
02022-04-01 ~ 2023-03-31
Profit/Loss
29,586 GBP2022-04-01 ~ 2023-03-31
24,324 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
79,254 GBP2022-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
79,254 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
53,479 GBP2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
53,479 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
25,775 GBP2022-03-31
Turnover/Revenue
12,300 GBP2022-04-01 ~ 2023-03-31
91,716 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
23,206 GBP2022-04-01 ~ 2023-03-31
20,306 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
-10,906 GBP2022-04-01 ~ 2023-03-31
71,410 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
23,573 GBP2022-04-01 ~ 2023-03-31
35,335 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
-34,479 GBP2022-04-01 ~ 2023-03-31
36,075 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
-34,479 GBP2022-04-01 ~ 2023-03-31
36,075 GBP2021-04-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,893 GBP2022-04-01 ~ 2023-03-31
11,751 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
-29,586 GBP2022-04-01 ~ 2023-03-31
24,324 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
25,775 GBP2022-03-31
Debtors
23,915 GBP2022-03-31
Cash at bank and in hand
21 GBP2023-03-31
3 GBP2022-03-31
Current Assets
21 GBP2023-03-31
23,918 GBP2022-03-31
Creditors
Amounts falling due within one year
74,327 GBP2023-03-31
89,520 GBP2022-03-31
Net Current Assets/Liabilities
74,306 GBP2023-03-31
65,602 GBP2022-03-31
Total Assets Less Current Liabilities
-74,306 GBP2023-03-31
-39,827 GBP2022-03-31
Net Assets/Liabilities
-74,306 GBP2023-03-31
-44,720 GBP2022-03-31
Equity
Called up share capital
1,000 GBP2023-03-31
1,000 GBP2022-03-31
1,000 GBP2021-03-31
Retained earnings (accumulated losses)
-75,306 GBP2023-03-31
-45,720 GBP2022-03-31
-70,044 GBP2021-03-31
Equity
-74,306 GBP2023-03-31
-44,720 GBP2022-03-31
-69,044 GBP2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
-29,586 GBP2022-04-01 ~ 2023-03-31
24,324 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-29,586 GBP2022-04-01 ~ 2023-03-31
24,324 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.332022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
25,774 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
79,254 GBP2022-03-31
Property, Plant & Equipment - Disposals
-79,254 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,479 GBP2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-53,479 GBP2022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
23,915 GBP2022-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
70,697 GBP2023-03-31
73,062 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
11,751 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
530 GBP2023-03-31
144 GBP2022-03-31
Other Creditors
Amounts falling due within one year
3,100 GBP2023-03-31
4,563 GBP2022-03-31