Property, Plant & Equipment
19,192 GBP2022-03-31
Debtors
38,400 GBP2023-03-31
37,201 GBP2022-03-31
Cash at bank and in hand
49,329 GBP2023-03-31
55,147 GBP2022-03-31
Current Assets
87,729 GBP2023-03-31
92,348 GBP2022-03-31
Net Current Assets/Liabilities
70,976 GBP2023-03-31
65,394 GBP2022-03-31
Net Assets/Liabilities
70,976 GBP2023-03-31
84,586 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
70,876 GBP2023-03-31
84,486 GBP2022-03-31
Equity
70,976 GBP2023-03-31
84,586 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Goodwill
21,000 GBP2023-03-31
21,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
21,000 GBP2023-03-31
21,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
432 GBP2023-03-31
432 GBP2022-03-31
Vehicles
82,665 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
432 GBP2023-03-31
83,097 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-110,282 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-110,282 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
432 GBP2023-03-31
432 GBP2022-03-31
Vehicles
63,473 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
432 GBP2023-03-31
63,905 GBP2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-63,473 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-63,473 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Vehicles
19,192 GBP2022-03-31
Trade Debtors/Trade Receivables
38,400 GBP2023-03-31
37,201 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,380 GBP2023-03-31
5,799 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
13,503 GBP2023-03-31
6,926 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,870 GBP2023-03-31
-1,464 GBP2022-03-31