Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment
219 GBP2023-03-31
291 GBP2022-03-31
Fixed Assets
219 GBP2023-03-31
291 GBP2022-03-31
Debtors
19 GBP2023-03-31
79 GBP2022-03-31
Cash at bank and in hand
21,034 GBP2023-03-31
48,464 GBP2022-03-31
Current Assets
21,053 GBP2023-03-31
48,543 GBP2022-03-31
Creditors
Amounts falling due within one year
-60,450 GBP2023-03-31
-77,745 GBP2022-03-31
Net Current Assets/Liabilities
-39,397 GBP2023-03-31
-29,202 GBP2022-03-31
Total Assets Less Current Liabilities
-39,178 GBP2023-03-31
-28,911 GBP2022-03-31
Net Assets/Liabilities
-39,178 GBP2023-03-31
-28,911 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-39,278 GBP2023-03-31
-29,011 GBP2022-03-31
Equity
-39,178 GBP2023-03-31
-28,911 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
367 GBP2023-03-31
Motor vehicles
4,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,367 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
317 GBP2023-03-31
301 GBP2022-03-31
Motor vehicles
3,831 GBP2023-03-31
3,775 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,148 GBP2023-03-31
4,076 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
16 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
56 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
72 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
50 GBP2023-03-31
66 GBP2022-03-31
Motor vehicles
169 GBP2023-03-31
225 GBP2022-03-31
Other Debtors
19 GBP2023-03-31
79 GBP2022-03-31
Other Creditors
Amounts falling due within one year
60,450 GBP2023-03-31
77,745 GBP2022-03-31