Property, Plant & Equipment
56,612 GBP2023-03-31
64,523 GBP2022-03-31
Debtors
192,437 GBP2023-03-31
261,489 GBP2022-03-31
Cash at bank and in hand
171,413 GBP2023-03-31
58,920 GBP2022-03-31
Current Assets
363,850 GBP2023-03-31
320,409 GBP2022-03-31
Net Current Assets/Liabilities
-59,241 GBP2023-03-31
-98,207 GBP2022-03-31
Net Assets/Liabilities
-2,629 GBP2023-03-31
-33,684 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
138,702 GBP2023-03-31
138,702 GBP2022-03-31
Furniture and fittings
1,439 GBP2023-03-31
1,439 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
140,141 GBP2023-03-31
140,141 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
82,215 GBP2023-03-31
74,322 GBP2022-03-31
Furniture and fittings
1,314 GBP2023-03-31
1,296 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,529 GBP2023-03-31
75,618 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,893 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
18 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,911 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Motor vehicles
56,487 GBP2023-03-31
64,380 GBP2022-03-31
Furniture and fittings
125 GBP2023-03-31
143 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
184,287 GBP2023-03-31
253,339 GBP2022-03-31
Other Debtors
Amounts falling due within one year
8,150 GBP2023-03-31
8,150 GBP2022-03-31
Debtors
Amounts falling due within one year
192,437 GBP2023-03-31
261,489 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,880 GBP2022-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
48,015 GBP2023-03-31
32,343 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,000 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
375,076 GBP2023-03-31
373,867 GBP2022-03-31
Other Creditors
Amounts falling due within one year
526 GBP2022-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-04-01 ~ 2023-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-04-01 ~ 2023-03-31
100 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
172022-04-01 ~ 2023-03-31
172021-04-01 ~ 2022-03-31