Property, Plant & Equipment
31,495 GBP2023-03-31
38,408 GBP2022-03-31
Fixed Assets
31,495 GBP2023-03-31
38,408 GBP2022-03-31
Debtors
37,592 GBP2023-03-31
10,000 GBP2022-03-31
Cash at bank and in hand
6,419 GBP2023-03-31
31,951 GBP2022-03-31
Current Assets
44,011 GBP2023-03-31
41,951 GBP2022-03-31
Net Current Assets/Liabilities
35,384 GBP2023-03-31
23,850 GBP2022-03-31
Total Assets Less Current Liabilities
66,879 GBP2023-03-31
62,258 GBP2022-03-31
Net Assets/Liabilities
41,059 GBP2023-03-31
28,673 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
41,058 GBP2023-03-31
28,672 GBP2022-03-31
Equity
41,059 GBP2023-03-31
28,673 GBP2022-03-31
Average Number of Employees
42022-04-01 ~ 2023-03-31
52021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,000 GBP2023-03-31
13,000 GBP2022-04-01
Motor vehicles
66,215 GBP2023-03-31
66,215 GBP2022-04-01
Property, Plant & Equipment - Gross Cost
79,215 GBP2023-03-31
79,215 GBP2022-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,342 GBP2023-03-31
9,759 GBP2022-04-01
Motor vehicles
37,378 GBP2023-03-31
31,048 GBP2022-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,720 GBP2023-03-31
40,807 GBP2022-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
583 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,913 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
2,658 GBP2023-03-31
Motor vehicles
28,837 GBP2023-03-31
Trade Debtors/Trade Receivables
7,692 GBP2023-03-31
Amounts owed by directors
8,000 GBP2023-03-31
Other Debtors
21,900 GBP2023-03-31
10,000 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
673 GBP2023-03-31
Taxation/Social Security Payable
7,954 GBP2023-03-31
13,094 GBP2022-03-31
Other Creditors
Amounts falling due within one year
5,007 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
25,820 GBP2023-03-31
33,585 GBP2022-03-31
Dividends Paid on Shares
25,000 GBP2022-04-01 ~ 2023-03-31
35,000 GBP2021-04-01 ~ 2022-03-31
All ordinary shares
25,000 GBP2022-04-01 ~ 2023-03-31