Property, Plant & Equipment
7,099 GBP2022-03-31
Fixed Assets
7,099 GBP2022-03-31
Debtors
5,413 GBP2022-03-31
Cash at bank and in hand
6,725 GBP2022-03-31
Current Assets
12,138 GBP2022-03-31
Net Current Assets/Liabilities
-8,561 GBP2022-12-31
-8,841 GBP2022-03-31
Total Assets Less Current Liabilities
-8,561 GBP2022-12-31
-1,742 GBP2022-03-31
Net Assets/Liabilities
-8,561 GBP2022-12-31
-14,409 GBP2022-03-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-8,661 GBP2022-12-31
-14,509 GBP2022-03-31
Equity
-8,561 GBP2022-12-31
-14,409 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2022-12-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
11,193 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
11,193 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-11,193 GBP2022-04-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals
-11,193 GBP2022-04-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
4,094 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,094 GBP2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-4,094 GBP2022-04-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,094 GBP2022-04-01 ~ 2022-12-31
Property, Plant & Equipment
Vehicles
7,099 GBP2022-03-31
Trade Debtors/Trade Receivables
5,082 GBP2022-03-31
Other Debtors
331 GBP2022-03-31
Bank Overdrafts
Amounts falling due within one year
4,000 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
114 GBP2022-03-31
Other Creditors
Amounts falling due within one year
8,561 GBP2022-12-31
16,865 GBP2022-03-31
Bank Borrowings
Amounts falling due after one year
12,667 GBP2022-03-31