Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment
16,765 GBP2023-03-31
35,291 GBP2022-03-31
Fixed Assets
16,765 GBP2023-03-31
35,291 GBP2022-03-31
Debtors
110,680 GBP2023-03-31
85,809 GBP2022-03-31
Cash at bank and in hand
5,380 GBP2023-03-31
8,916 GBP2022-03-31
Current Assets
116,060 GBP2023-03-31
94,725 GBP2022-03-31
Creditors
Amounts falling due within one year
-229,072 GBP2023-03-31
-133,135 GBP2022-03-31
Net Current Assets/Liabilities
-113,012 GBP2023-03-31
-38,410 GBP2022-03-31
Total Assets Less Current Liabilities
-96,247 GBP2023-03-31
-3,119 GBP2022-03-31
Creditors
Amounts falling due after one year
-3,830 GBP2022-03-31
Net Assets/Liabilities
-100,438 GBP2023-03-31
-6,949 GBP2022-03-31
Equity
Called up share capital
105 GBP2023-03-31
105 GBP2022-03-31
Retained earnings (accumulated losses)
-100,543 GBP2023-03-31
-7,054 GBP2022-03-31
Equity
-100,438 GBP2023-03-31
-6,949 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
44,380 GBP2023-03-31
57,880 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
44,380 GBP2023-03-31
57,880 GBP2022-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-13,500 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-13,500 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
27,615 GBP2023-03-31
22,589 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,615 GBP2023-03-31
22,589 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,589 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,589 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-563 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-563 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Motor vehicles
16,765 GBP2023-03-31
35,291 GBP2022-03-31
Trade Debtors/Trade Receivables
54,623 GBP2023-03-31
53,237 GBP2022-03-31
Amounts owed by group undertakings and participating interests
43,280 GBP2023-03-31
Other Debtors
12,777 GBP2023-03-31
32,572 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
180,265 GBP2023-03-31
99,380 GBP2022-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
5,677 GBP2023-03-31
-20,253 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,499 GBP2023-03-31
3,742 GBP2022-03-31
Other Creditors
Amounts falling due after one year
3,830 GBP2022-03-31