Property, Plant & Equipment
365,452 GBP2023-03-31
288,684 GBP2022-03-31
Debtors
56,854 GBP2023-03-31
34,954 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-310,377 GBP2023-03-31
-181,652 GBP2022-03-31
Net Current Assets/Liabilities
-253,523 GBP2023-03-31
-146,698 GBP2022-03-31
Total Assets Less Current Liabilities
111,929 GBP2023-03-31
141,986 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-58,112 GBP2023-03-31
-123,095 GBP2022-03-31
Net Assets/Liabilities
13,462 GBP2023-03-31
18,891 GBP2022-03-31
Equity
Called up share capital
3 GBP2023-03-31
3 GBP2022-03-31
Retained earnings (accumulated losses)
13,459 GBP2023-03-31
18,888 GBP2022-03-31
Equity
13,462 GBP2023-03-31
18,891 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
990 GBP2023-03-31
797 GBP2022-03-31
Computers
3,428 GBP2023-03-31
3,428 GBP2022-03-31
Motor vehicles
459,197 GBP2023-03-31
374,319 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
463,615 GBP2023-03-31
378,544 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2022-04-01 ~ 2023-03-31
Computers
0 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-73,930 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-73,930 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
120 GBP2023-03-31
21 GBP2022-03-31
Computers
2,306 GBP2023-03-31
1,932 GBP2022-03-31
Motor vehicles
95,737 GBP2023-03-31
87,907 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,163 GBP2023-03-31
89,860 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
99 GBP2022-04-01 ~ 2023-03-31
Computers
374 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
28,662 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,135 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
Computers
0 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-20,832 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-20,832 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
870 GBP2023-03-31
776 GBP2022-03-31
Computers
1,122 GBP2023-03-31
1,496 GBP2022-03-31
Motor vehicles
363,460 GBP2023-03-31
286,412 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
26,486 GBP2023-03-31
21,984 GBP2022-03-31
Other Debtors
Amounts falling due within one year
24,642 GBP2023-03-31
12,970 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
56,854 GBP2023-03-31
34,954 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
28,048 GBP2023-03-31
30,410 GBP2022-03-31
Trade Creditors/Trade Payables
Current
214,426 GBP2023-03-31
68,968 GBP2022-03-31
Corporation Tax Payable
Current
0 GBP2023-03-31
350 GBP2022-03-31
Other Taxation & Social Security Payable
Current
2,084 GBP2023-03-31
13,028 GBP2022-03-31
Other Creditors
Current
65,819 GBP2023-03-31
68,896 GBP2022-03-31
Creditors
Current
310,377 GBP2023-03-31
181,652 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
36,275 GBP2023-03-31
40,942 GBP2022-03-31
Other Creditors
Non-current
21,837 GBP2023-03-31
82,153 GBP2022-03-31
Creditors
Non-current
58,112 GBP2023-03-31
123,095 GBP2022-03-31