Intangible Assets
764 GBP2023-03-31
1,529 GBP2022-03-31
Property, Plant & Equipment
13,893 GBP2023-03-31
19,872 GBP2022-03-31
Fixed Assets - Investments
0 GBP2023-03-31
3 GBP2022-03-31
Debtors
Current
50,859 GBP2023-03-31
16,880 GBP2022-03-31
Cash at bank and in hand
13,185 GBP2023-03-31
44,752 GBP2022-03-31
Creditors
Non-current
-29,322 GBP2023-03-31
-34,557 GBP2022-03-31
Net Assets/Liabilities
1,967 GBP2023-03-31
1,232 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
1,867 GBP2023-03-31
1,132 GBP2022-03-31
Equity
1,967 GBP2023-03-31
1,232 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252022-04-01 ~ 2023-03-31
Furniture and fittings
252022-04-01 ~ 2023-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
3,059 GBP2023-03-31
3,059 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,295 GBP2023-03-31
1,530 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
765 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,964 GBP2023-03-31
6,964 GBP2022-03-31
Vehicles
18,247 GBP2023-03-31
18,247 GBP2022-03-31
Furniture and fittings
13,423 GBP2023-03-31
13,423 GBP2022-03-31
Office equipment
7,591 GBP2023-03-31
7,591 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
46,225 GBP2023-03-31
46,225 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,683 GBP2023-03-31
3,922 GBP2022-03-31
Vehicles
10,549 GBP2023-03-31
7,983 GBP2022-03-31
Furniture and fittings
9,509 GBP2023-03-31
8,204 GBP2022-03-31
Office equipment
7,591 GBP2023-03-31
6,244 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,332 GBP2023-03-31
26,353 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
761 GBP2022-04-01 ~ 2023-03-31
Vehicles
2,566 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
1,305 GBP2022-04-01 ~ 2023-03-31
Office equipment
1,347 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,979 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
2,281 GBP2023-03-31
3,042 GBP2022-03-31
Vehicles
7,698 GBP2023-03-31
10,264 GBP2022-03-31
Furniture and fittings
3,914 GBP2023-03-31
5,219 GBP2022-03-31
Office equipment
0 GBP2023-03-31
1,347 GBP2022-03-31
Investments in Subsidiaries
0 GBP2023-03-31
3 GBP2022-03-31
Cost valuation
3 GBP2023-03-31
3 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
9,913 GBP2023-03-31
5,558 GBP2022-03-31
Other Debtors
Current
40,946 GBP2023-03-31
11,277 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
7,510 GBP2023-03-31
8,053 GBP2022-03-31
Trade Creditors/Trade Payables
Current
19,920 GBP2023-03-31
10,036 GBP2022-03-31
Other Creditors
Current
2,107 GBP2023-03-31
2,107 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
29,322 GBP2023-03-31
34,557 GBP2022-03-31