Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
3,062 GBP2023-03-31
3,826 GBP2022-03-31
Cash at bank and in hand
2,076 GBP2023-03-31
779 GBP2022-03-31
Creditors
Current
3,336 GBP2023-03-31
2,717 GBP2022-03-31
Net Current Assets/Liabilities
-1,260 GBP2023-03-31
-1,938 GBP2022-03-31
Total Assets Less Current Liabilities
1,802 GBP2023-03-31
1,888 GBP2022-03-31
Net Assets/Liabilities
1,074 GBP2023-03-31
1,160 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
1,072 GBP2023-03-31
1,158 GBP2022-03-31
Equity
1,074 GBP2023-03-31
1,160 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,880 GBP2022-03-31
Motor vehicles
15,374 GBP2022-03-31
Computers
4,041 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
23,295 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,654 GBP2023-03-31
3,598 GBP2022-03-31
Motor vehicles
13,723 GBP2023-03-31
13,311 GBP2022-03-31
Computers
2,856 GBP2023-03-31
2,560 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,233 GBP2023-03-31
19,469 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
56 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
412 GBP2022-04-01 ~ 2023-03-31
Computers
296 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
764 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
226 GBP2023-03-31
282 GBP2022-03-31
Motor vehicles
1,651 GBP2023-03-31
2,063 GBP2022-03-31
Computers
1,185 GBP2023-03-31
1,481 GBP2022-03-31
Corporation Tax Payable
Current
2,500 GBP2023-03-31
1,656 GBP2022-03-31
Other Taxation & Social Security Payable
Current
312 GBP2022-03-31
Accrued Liabilities
Current
811 GBP2023-03-31
749 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
9,864 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-9,950 GBP2022-04-01 ~ 2023-03-31