Property, Plant & Equipment
7,778 GBP2022-03-31
Cash at bank and in hand
263 GBP2022-03-31
Creditors
Current
57,696 GBP2023-03-31
61,144 GBP2022-03-31
Net Current Assets/Liabilities
-57,696 GBP2023-03-31
-60,881 GBP2022-03-31
Total Assets Less Current Liabilities
-57,696 GBP2023-03-31
-53,103 GBP2022-03-31
Creditors
Non-current
10,291 GBP2023-03-31
12,214 GBP2022-03-31
Net Assets/Liabilities
-67,987 GBP2023-03-31
-65,317 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
-67,988 GBP2023-03-31
-65,318 GBP2022-03-31
Equity
-67,987 GBP2023-03-31
-65,317 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,377 GBP2022-03-31
Motor vehicles
800 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
37,177 GBP2022-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-36,377 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-800 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-37,177 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,049 GBP2022-03-31
Motor vehicles
350 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,399 GBP2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-29,049 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-350 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,399 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
7,328 GBP2022-03-31
Motor vehicles
450 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
9,652 GBP2023-03-31
2,486 GBP2022-03-31
Trade Creditors/Trade Payables
Current
28,927 GBP2022-03-31
Other Taxation & Social Security Payable
Current
9,721 GBP2022-03-31
Other Creditors
Current
48,044 GBP2023-03-31
20,010 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
10,291 GBP2023-03-31
12,214 GBP2022-03-31