Property, Plant & Equipment
1,431 GBP2022-03-31
Fixed Assets
1,431 GBP2022-03-31
Debtors
823 GBP2022-03-31
Cash at bank and in hand
6,731 GBP2023-07-31
27,363 GBP2022-03-31
Current Assets
6,731 GBP2023-07-31
28,186 GBP2022-03-31
Net Current Assets/Liabilities
5,375 GBP2023-07-31
26,949 GBP2022-03-31
Total Assets Less Current Liabilities
5,375 GBP2023-07-31
28,380 GBP2022-03-31
Net Assets/Liabilities
5,375 GBP2023-07-31
28,380 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
5,275 GBP2023-07-31
28,280 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-07-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,487 GBP2022-03-31
Motor vehicles
19,493 GBP2022-03-31
Furniture and fittings
6,189 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
29,169 GBP2022-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,487 GBP2022-04-01 ~ 2023-07-31
Motor vehicles
-19,493 GBP2022-04-01 ~ 2023-07-31
Furniture and fittings
-6,189 GBP2022-04-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-29,169 GBP2022-04-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,706 GBP2022-03-31
Motor vehicles
19,493 GBP2022-03-31
Furniture and fittings
5,539 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,738 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
264 GBP2022-04-01 ~ 2023-07-31
Furniture and fittings
336 GBP2022-04-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
600 GBP2022-04-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,970 GBP2022-04-01 ~ 2023-07-31
Motor vehicles
-19,493 GBP2022-04-01 ~ 2023-07-31
Furniture and fittings
-5,875 GBP2022-04-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,338 GBP2022-04-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
781 GBP2022-03-31
Furniture and fittings
650 GBP2022-03-31