Intangible Assets
9,000 GBP2022-03-31
Property, Plant & Equipment
17,585 GBP2022-03-31
Fixed Assets
26,585 GBP2022-03-31
Cash at bank and in hand
1,321 GBP2022-12-31
2,624 GBP2022-03-31
Current Assets
1,321 GBP2022-12-31
2,624 GBP2022-03-31
Net Current Assets/Liabilities
-20,912 GBP2022-12-31
-18,171 GBP2022-03-31
Total Assets Less Current Liabilities
-20,912 GBP2022-12-31
8,414 GBP2022-03-31
Net Assets/Liabilities
-25,378 GBP2022-12-31
3,948 GBP2022-03-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-25,478 GBP2022-12-31
3,848 GBP2022-03-31
Intangible Assets - Gross Cost
Other
40,000 GBP2022-12-31
40,000 GBP2022-03-31
Intangible Assets
Other
9,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
59,249 GBP2022-03-31
Motor vehicles
31,097 GBP2022-03-31
Computers
689 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
91,035 GBP2022-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-59,249 GBP2022-04-01 ~ 2022-12-31
Motor vehicles
-31,097 GBP2022-04-01 ~ 2022-12-31
Computers
-689 GBP2022-04-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-91,035 GBP2022-04-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,835 GBP2022-03-31
Motor vehicles
28,270 GBP2022-03-31
Computers
345 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,450 GBP2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-44,835 GBP2022-04-01 ~ 2022-12-31
Motor vehicles
-28,270 GBP2022-04-01 ~ 2022-12-31
Computers
-345 GBP2022-04-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-73,450 GBP2022-04-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
14,414 GBP2022-03-31
Motor vehicles
2,827 GBP2022-03-31
Computers
344 GBP2022-03-31
Trade Creditors/Trade Payables
Current
435 GBP2022-03-31
Corporation Tax Payable
Current
605 GBP2022-03-31
Amount of value-added tax that is payable
Current
2,202 GBP2022-12-31
873 GBP2022-03-31