Property, Plant & Equipment
7,264 GBP2023-03-31
25,057 GBP2022-03-31
Total Inventories
1,000 GBP2022-03-31
Debtors
342,347 GBP2023-03-31
342,347 GBP2022-03-31
Cash at bank and in hand
867 GBP2023-03-31
36,832 GBP2022-03-31
Current Assets
343,214 GBP2023-03-31
380,179 GBP2022-03-31
Net Current Assets/Liabilities
315,070 GBP2023-03-31
319,490 GBP2022-03-31
Net Assets/Liabilities
322,334 GBP2023-03-31
344,547 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
322,332 GBP2023-03-31
344,545 GBP2022-03-31
Equity
322,334 GBP2023-03-31
344,547 GBP2022-03-31
Average Number of Employees
122022-04-01 ~ 2023-03-31
162021-09-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,742 GBP2023-03-31
28,742 GBP2022-03-31
Vehicles
22,965 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
31,742 GBP2023-03-31
51,707 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-22,965 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-22,965 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,478 GBP2023-03-31
22,057 GBP2022-03-31
Vehicles
4,593 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,478 GBP2023-03-31
26,650 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,421 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,421 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-4,593 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,593 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
7,264 GBP2023-03-31
6,685 GBP2022-03-31
Vehicles
18,372 GBP2022-03-31
Other Debtors
342,347 GBP2023-03-31
342,347 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
-4,718 GBP2023-03-31
26,037 GBP2022-03-31
Other Creditors
Amounts falling due within one year
32,862 GBP2023-03-31
34,652 GBP2022-03-31