Property, Plant & Equipment
72,170 GBP2023-03-31
64,042 GBP2022-03-31
Fixed Assets
72,170 GBP2023-03-31
64,042 GBP2022-03-31
Debtors
34,850 GBP2023-03-31
32,041 GBP2022-03-31
Cash at bank and in hand
54,981 GBP2023-03-31
Current Assets
89,831 GBP2023-03-31
32,041 GBP2022-03-31
Creditors
Amounts falling due within one year
-50,931 GBP2023-03-31
-43,625 GBP2022-03-31
Net Current Assets/Liabilities
38,900 GBP2023-03-31
-11,584 GBP2022-03-31
Total Assets Less Current Liabilities
111,070 GBP2023-03-31
52,458 GBP2022-03-31
Creditors
Amounts falling due after one year
-68,545 GBP2023-03-31
-51,994 GBP2022-03-31
Net Assets/Liabilities
42,525 GBP2023-03-31
464 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
42,425 GBP2023-03-31
364 GBP2022-03-31
Equity
42,525 GBP2023-03-31
464 GBP2022-03-31
Average Number of Employees
42022-04-01 ~ 2023-03-31
42021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,501 GBP2023-03-31
5,501 GBP2022-03-31
Motor cars
104,463 GBP2023-03-31
98,617 GBP2022-03-31
Computers
882 GBP2023-03-31
882 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
110,846 GBP2023-03-31
105,000 GBP2022-03-31
Property, Plant & Equipment - Disposals
-30,176 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,969 GBP2023-03-31
3,586 GBP2022-03-31
Motor cars
34,255 GBP2023-03-31
37,028 GBP2022-03-31
Computers
452 GBP2023-03-31
344 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,676 GBP2023-03-31
40,958 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
383 GBP2022-04-01 ~ 2023-03-31
Computers
108 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,043 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,325 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
1,532 GBP2023-03-31
1,915 GBP2022-03-31
Motor cars
70,208 GBP2023-03-31
61,589 GBP2022-03-31
Computers
430 GBP2023-03-31
538 GBP2022-03-31