Property, Plant & Equipment
22,938 GBP2022-03-31
Debtors
30,301 GBP2023-03-31
94,457 GBP2022-03-31
Cash at bank and in hand
186,233 GBP2023-03-31
114,658 GBP2022-03-31
Current Assets
216,534 GBP2023-03-31
209,115 GBP2022-03-31
Creditors
Current
6,662 GBP2023-03-31
8,417 GBP2022-03-31
Net Current Assets/Liabilities
209,872 GBP2023-03-31
200,698 GBP2022-03-31
Total Assets Less Current Liabilities
209,872 GBP2023-03-31
223,636 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
209,772 GBP2023-03-31
223,536 GBP2022-03-31
Equity
209,872 GBP2023-03-31
223,636 GBP2022-03-31
Average Number of Employees
62022-04-01 ~ 2023-03-31
62021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
66,613 GBP2022-03-31
Computers
2,342 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
68,955 GBP2022-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-66,613 GBP2022-04-01 ~ 2023-03-31
Computers
-2,342 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-68,955 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
43,675 GBP2022-03-31
Computers
2,342 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,017 GBP2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-43,675 GBP2022-04-01 ~ 2023-03-31
Computers
-2,342 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-46,017 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Motor vehicles
22,938 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,170 GBP2023-03-31
640 GBP2022-03-31
Amounts Owed by Group Undertakings
Current
62,876 GBP2022-03-31
Other Debtors
Amounts falling due within one year, Current
17,131 GBP2023-03-31
30,941 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
30,301 GBP2023-03-31
94,457 GBP2022-03-31
Trade Creditors/Trade Payables
Current
240 GBP2022-03-31
Other Taxation & Social Security Payable
Current
4,754 GBP2023-03-31
5,963 GBP2022-03-31
Other Creditors
Current
1,908 GBP2023-03-31
2,214 GBP2022-03-31