Property, Plant & Equipment
85,023 GBP2023-03-31
74,162 GBP2022-03-31
Total Inventories
15,000 GBP2023-03-31
9,275 GBP2022-03-31
Debtors
Current
77,359 GBP2023-03-31
139,678 GBP2022-03-31
Cash at bank and in hand
2,201 GBP2023-03-31
57,151 GBP2022-03-31
Current Assets
94,560 GBP2023-03-31
206,104 GBP2022-03-31
Net Current Assets/Liabilities
-80,656 GBP2023-03-31
107,157 GBP2022-03-31
Total Assets Less Current Liabilities
4,367 GBP2023-03-31
181,319 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-61,805 GBP2023-03-31
Net Assets/Liabilities
-57,438 GBP2023-03-31
94,539 GBP2022-03-31
Average Number of Employees
422022-04-01 ~ 2023-03-31
312021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
87,399 GBP2023-03-31
87,399 GBP2022-03-31
Motor vehicles
219,955 GBP2023-03-31
181,705 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
307,354 GBP2023-03-31
269,104 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
55,202 GBP2023-03-31
50,542 GBP2022-03-31
Motor vehicles
167,129 GBP2023-03-31
144,400 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
222,331 GBP2023-03-31
194,942 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,660 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
22,729 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,389 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
32,197 GBP2023-03-31
36,857 GBP2022-03-31
Motor vehicles
52,826 GBP2023-03-31
37,305 GBP2022-03-31
Other types of inventories not specified separately
15,000 GBP2023-03-31
9,275 GBP2022-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,000 GBP2023-03-31
Amounts falling due within one year, Current
94,077 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
42,857 GBP2023-03-31
Amounts falling due within one year, Current
31,099 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
77,359 GBP2023-03-31
Amounts falling due within one year, Current
139,678 GBP2022-03-31
Total Borrowings
Current, Amounts falling due within one year
36,034 GBP2023-03-31
Non-current, Amounts falling due after one year
61,805 GBP2023-03-31