Average Number of Employees
42022-04-01 ~ 2023-03-31
62021-04-01 ~ 2022-03-31
Property, Plant & Equipment
145 GBP2022-03-31
Total Inventories
2,470 GBP2023-03-31
2,250 GBP2022-03-31
Debtors
1,623 GBP2023-03-31
2,399 GBP2022-03-31
Cash at bank and in hand
1,108 GBP2023-03-31
9,071 GBP2022-03-31
Current Assets
5,201 GBP2023-03-31
13,720 GBP2022-03-31
Creditors
Amounts falling due within one year
122,954 GBP2023-03-31
91,547 GBP2022-03-31
Net Current Assets/Liabilities
117,753 GBP2023-03-31
77,827 GBP2022-03-31
Total Assets Less Current Liabilities
-117,753 GBP2023-03-31
-77,682 GBP2022-03-31
Net Assets/Liabilities
-117,753 GBP2023-03-31
-77,682 GBP2022-03-31
Equity
Retained earnings (accumulated losses)
-117,753 GBP2023-03-31
-77,682 GBP2022-03-31
Equity
-117,753 GBP2023-03-31
-77,682 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
2,959 GBP2022-03-31
Other
16,742 GBP2023-03-31
16,742 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
16,742 GBP2023-03-31
19,701 GBP2022-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-2,959 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-2,959 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,889 GBP2022-03-31
Other
16,742 GBP2023-03-31
16,667 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,742 GBP2023-03-31
19,556 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
75 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,889 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,889 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Motor vehicles
70 GBP2022-03-31
Other
75 GBP2022-03-31
Raw Materials
2,470 GBP2023-03-31
2,250 GBP2022-03-31
Trade Debtors/Trade Receivables
1,623 GBP2023-03-31
2,399 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,132 GBP2023-03-31
2,836 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
360 GBP2023-03-31
124 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,036 GBP2023-03-31
481 GBP2022-03-31
Other Creditors
Amounts falling due within one year
360 GBP2023-03-31