Property, Plant & Equipment
95,450 GBP2023-03-31
23,452 GBP2022-03-31
Debtors
14,796 GBP2023-03-31
13,215 GBP2022-03-31
Cash at bank and in hand
23,015 GBP2023-03-31
92,369 GBP2022-03-31
Current Assets
37,811 GBP2023-03-31
105,584 GBP2022-03-31
Net Current Assets/Liabilities
23,920 GBP2023-03-31
102,624 GBP2022-03-31
Total Assets Less Current Liabilities
119,370 GBP2023-03-31
126,076 GBP2022-03-31
Creditors
Non-current
-61,627 GBP2023-03-31
0 GBP2022-03-31
Net Assets/Liabilities
57,743 GBP2023-03-31
126,076 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
57,741 GBP2023-03-31
126,074 GBP2022-03-31
Equity
57,743 GBP2023-03-31
126,076 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
32021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,059 GBP2023-03-31
14,735 GBP2022-03-31
Motor vehicles
160,279 GBP2023-03-31
52,857 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
176,338 GBP2023-03-31
67,592 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-2,463 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-2,463 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,059 GBP2023-03-31
13,467 GBP2022-03-31
Motor vehicles
64,829 GBP2023-03-31
30,673 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,888 GBP2023-03-31
44,140 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,592 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
34,978 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,570 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-822 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-822 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-03-31
1,268 GBP2022-03-31
Motor vehicles
95,450 GBP2023-03-31
22,184 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-03-31
6,552 GBP2022-03-31
Other Debtors
Amounts falling due within one year
14,796 GBP2023-03-31
6,663 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
14,796 GBP2023-03-31
13,215 GBP2022-03-31
Trade Creditors/Trade Payables
Current
180 GBP2023-03-31
292 GBP2022-03-31
Corporation Tax Payable
Current
0 GBP2023-03-31
1,118 GBP2022-03-31
Other Creditors
Current
13,711 GBP2023-03-31
1,550 GBP2022-03-31
Non-current
61,627 GBP2023-03-31
0 GBP2022-03-31