Property, Plant & Equipment
38,609 GBP2023-03-31
46,754 GBP2022-03-31
Fixed Assets
38,609 GBP2023-03-31
46,754 GBP2022-03-31
Debtors
Amounts falling due within one year
17,168 GBP2023-03-31
34,168 GBP2022-03-31
Amounts falling due after one year
163 GBP2022-03-31
Cash at bank and in hand
41,128 GBP2023-03-31
30,999 GBP2022-03-31
Current Assets
58,296 GBP2023-03-31
65,330 GBP2022-03-31
Creditors
Amounts falling due within one year
-37,969 GBP2023-03-31
-49,912 GBP2022-03-31
Net Current Assets/Liabilities
20,327 GBP2023-03-31
15,418 GBP2022-03-31
Total Assets Less Current Liabilities
58,936 GBP2023-03-31
62,172 GBP2022-03-31
Creditors
Amounts falling due after one year
-29 GBP2023-03-31
Net Assets/Liabilities
58,907 GBP2023-03-31
62,172 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
58,906 GBP2023-03-31
62,171 GBP2022-03-31
Equity
58,907 GBP2023-03-31
62,172 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22020-10-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,250 GBP2023-03-31
17,250 GBP2022-03-31
Motor cars
70,090 GBP2023-03-31
70,090 GBP2022-03-31
Furniture and fittings
14,787 GBP2023-03-31
14,787 GBP2022-03-31
Computers
675 GBP2023-03-31
675 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
102,802 GBP2023-03-31
102,802 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,717 GBP2023-03-31
1,873 GBP2022-03-31
Motor cars
48,941 GBP2023-03-31
46,616 GBP2022-03-31
Furniture and fittings
8,967 GBP2023-03-31
7,027 GBP2022-03-31
Computers
568 GBP2023-03-31
532 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,193 GBP2023-03-31
56,048 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,844 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
1,940 GBP2022-04-01 ~ 2023-03-31
Computers
36 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,145 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
11,533 GBP2023-03-31
15,377 GBP2022-03-31
Motor cars
21,149 GBP2023-03-31
23,474 GBP2022-03-31
Furniture and fittings
5,820 GBP2023-03-31
7,760 GBP2022-03-31
Computers
107 GBP2023-03-31
143 GBP2022-03-31