Intangible Assets
233 GBP2023-03-31
441 GBP2022-03-31
Property, Plant & Equipment
14,980 GBP2023-03-31
19,634 GBP2022-03-31
Fixed Assets
15,213 GBP2023-03-31
20,075 GBP2022-03-31
Total Inventories
25,000 GBP2023-03-31
25,000 GBP2022-03-31
Debtors
Current
-8,600 GBP2023-03-31
17,073 GBP2022-03-31
Cash at bank and in hand
4,099 GBP2023-03-31
1,151 GBP2022-03-31
Current Assets
20,499 GBP2023-03-31
43,224 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-32,575 GBP2023-03-31
-17,618 GBP2022-03-31
Net Current Assets/Liabilities
-12,076 GBP2023-03-31
25,606 GBP2022-03-31
Total Assets Less Current Liabilities
3,137 GBP2023-03-31
45,681 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-75,880 GBP2023-03-31
-82,136 GBP2022-03-31
Net Assets/Liabilities
-72,743 GBP2023-03-31
-36,455 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-72,843 GBP2023-03-31
-36,555 GBP2022-03-31
Equity
-72,743 GBP2023-03-31
-36,455 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
2,708 GBP2023-03-31
2,708 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,475 GBP2023-03-31
2,267 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
208 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
31,965 GBP2023-03-31
31,965 GBP2022-03-31
Other
15,147 GBP2023-03-31
12,617 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
47,112 GBP2023-03-31
44,582 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
22,043 GBP2023-03-31
16,624 GBP2022-03-31
Other
10,089 GBP2023-03-31
8,324 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,132 GBP2023-03-31
24,948 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,419 GBP2022-04-01 ~ 2023-03-31
Other
1,765 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,184 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Motor vehicles
9,922 GBP2023-03-31
15,341 GBP2022-03-31
Other
5,058 GBP2023-03-31
4,293 GBP2022-03-31
Other types of inventories not specified separately
25,000 GBP2023-03-31
25,000 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
100 shares2023-03-31
100 shares2022-03-31