Property, Plant & Equipment
3,289 GBP2023-03-31
4,332 GBP2022-03-31
Debtors
Current
57,739 GBP2023-03-31
53,929 GBP2022-03-31
Cash at bank and in hand
267 GBP2023-03-31
675 GBP2022-03-31
Net Assets/Liabilities
25,313 GBP2023-03-31
24,674 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
25,213 GBP2023-03-31
24,574 GBP2022-03-31
Equity
25,313 GBP2023-03-31
24,674 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202022-04-01 ~ 2023-03-31
Furniture and fittings
202022-04-01 ~ 2023-03-31
Office equipment
332022-04-01 ~ 2023-03-31
Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Other
480 GBP2023-03-31
480 GBP2022-03-31
Intangible Assets - Gross Cost
480 GBP2023-03-31
480 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
480 GBP2023-03-31
480 GBP2022-03-31
Intangible Assets
Other
0 GBP2023-03-31
0 GBP2022-03-31
Intangible Assets
0 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,366 GBP2023-03-31
3,366 GBP2022-03-31
Vehicles
13,677 GBP2023-03-31
13,677 GBP2022-03-31
Furniture and fittings
571 GBP2023-03-31
571 GBP2022-03-31
Office equipment
424 GBP2023-03-31
424 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
18,038 GBP2023-03-31
18,038 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,693 GBP2023-03-31
2,524 GBP2022-03-31
Vehicles
11,073 GBP2023-03-31
10,205 GBP2022-03-31
Furniture and fittings
571 GBP2023-03-31
571 GBP2022-03-31
Office equipment
412 GBP2023-03-31
406 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,749 GBP2023-03-31
13,706 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
169 GBP2022-04-01 ~ 2023-03-31
Vehicles
868 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
0 GBP2022-04-01 ~ 2023-03-31
Office equipment
6 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,043 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
673 GBP2023-03-31
842 GBP2022-03-31
Vehicles
2,604 GBP2023-03-31
3,472 GBP2022-03-31
Furniture and fittings
0 GBP2023-03-31
0 GBP2022-03-31
Office equipment
12 GBP2023-03-31
18 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-03-31
3,772 GBP2022-03-31
Other Debtors
Current
57,739 GBP2023-03-31
50,157 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-03-31
815 GBP2022-03-31
Trade Creditors/Trade Payables
Current
3,675 GBP2023-03-31
2,353 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
2,100 GBP2023-03-31
2,100 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-03-31
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