Property, Plant & Equipment
25,223 GBP2023-03-31
24,737 GBP2022-03-31
Fixed Assets
25,223 GBP2023-03-31
24,737 GBP2022-03-31
Debtors
527,588 GBP2023-03-31
292,037 GBP2022-03-31
Cash at bank and in hand
488 GBP2023-03-31
59,510 GBP2022-03-31
Current Assets
528,076 GBP2023-03-31
351,547 GBP2022-03-31
Net Current Assets/Liabilities
80,074 GBP2023-03-31
929 GBP2022-03-31
Total Assets Less Current Liabilities
105,297 GBP2023-03-31
25,666 GBP2022-03-31
Net Assets/Liabilities
32,457 GBP2023-03-31
25,666 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
32,357 GBP2023-03-31
25,566 GBP2022-03-31
Equity
32,457 GBP2023-03-31
25,666 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
52022-04-01 ~ 2023-03-31
42021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,947 GBP2023-03-31
2,532 GBP2022-03-31
Vehicles
61,306 GBP2023-03-31
52,828 GBP2022-03-31
Office equipment
990 GBP2023-03-31
990 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
65,243 GBP2023-03-31
56,350 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,224 GBP2023-03-31
1,653 GBP2022-03-31
Vehicles
37,796 GBP2023-03-31
29,960 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,020 GBP2023-03-31
31,613 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
571 GBP2022-04-01 ~ 2023-03-31
Vehicles
7,836 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,407 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
723 GBP2023-03-31
879 GBP2022-03-31
Vehicles
23,510 GBP2023-03-31
22,868 GBP2022-03-31
Office equipment
990 GBP2023-03-31
990 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
233,861 GBP2023-03-31
281,487 GBP2022-03-31
Other Debtors
Amounts falling due within one year
11,394 GBP2023-03-31
10,550 GBP2022-03-31
Prepayments/Accrued Income
Amounts falling due within one year
282,333 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
80,684 GBP2023-03-31
105,670 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
53,868 GBP2023-03-31
6,576 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
311,949 GBP2023-03-31
217,520 GBP2022-03-31
Other Creditors
Amounts falling due within one year
19,353 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,501 GBP2023-03-31
1,499 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
72,840 GBP2023-03-31