Property, Plant & Equipment
569 GBP2022-03-31
Total Inventories
572 GBP2022-03-31
Debtors
Current
4,134 GBP2023-03-31
6,878 GBP2022-03-31
Cash at bank and in hand
187 GBP2023-03-31
939 GBP2022-03-31
Current Assets
4,321 GBP2023-03-31
8,389 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-716 GBP2022-03-31
Net Current Assets/Liabilities
4,321 GBP2023-03-31
7,673 GBP2022-03-31
Total Assets Less Current Liabilities
4,321 GBP2023-03-31
8,242 GBP2022-03-31
Net Assets/Liabilities
4,321 GBP2023-03-31
6,247 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
5,644 GBP2022-03-31
Other
749 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
6,393 GBP2022-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-5,644 GBP2022-04-01 ~ 2023-03-31
Other
-749 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-6,393 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,142 GBP2022-03-31
Other
682 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,824 GBP2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,142 GBP2022-04-01 ~ 2023-03-31
Other
-682 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,824 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Motor vehicles
502 GBP2022-03-31
Other
67 GBP2022-03-31
Other types of inventories not specified separately
572 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2023-03-31
4 shares2022-03-31
Par Value of Share
Class 2 ordinary share
12022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
4 shares2023-03-31
4 shares2022-03-31
Par Value of Share
Class 3 ordinary share
12022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2023-03-31
1 shares2022-03-31
Par Value of Share
Class 4 ordinary share
12022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2023-03-31
1 shares2022-03-31
Number of Shares Issued (Fully Paid)
10 shares2023-03-31
10 shares2022-03-31
Nominal value of allotted share capital
10 GBP2022-04-01 ~ 2023-03-31
10 GBP2021-04-01 ~ 2022-03-31