Property, Plant & Equipment
424 GBP2022-03-31
Debtors
252 GBP2022-03-31
Cash at bank and in hand
5,993 GBP2023-03-31
1,534 GBP2022-03-31
Current Assets
5,993 GBP2023-03-31
1,786 GBP2022-03-31
Net Current Assets/Liabilities
100 GBP2023-03-31
-2,324 GBP2022-03-31
Net Assets/Liabilities
100 GBP2023-03-31
-1,900 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-2,000 GBP2022-03-31
Equity
100 GBP2023-03-31
-1,900 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,050 GBP2022-03-31
Motor vehicles
8,410 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
9,460 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,050 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-8,410 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-9,460 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
626 GBP2022-03-31
Motor vehicles
8,410 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,036 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
262 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
262 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-888 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-8,410 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,298 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
424 GBP2022-03-31
Prepayments/Accrued Income
Amounts falling due within one year
252 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
103 GBP2022-03-31
Loans received from directors
Amounts falling due within one year
5,893 GBP2023-03-31
4,007 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31