Property, Plant & Equipment
0 GBP2023-03-31
56,155 GBP2022-03-31
Total Inventories
0 GBP2023-03-31
32,632 GBP2022-03-31
Debtors
183 GBP2023-03-31
3,699 GBP2022-03-31
Cash at bank and in hand
137,311 GBP2023-03-31
157,507 GBP2022-03-31
Current Assets
137,494 GBP2023-03-31
193,838 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-6,994 GBP2023-03-31
Net Current Assets/Liabilities
130,500 GBP2023-03-31
129,937 GBP2022-03-31
Total Assets Less Current Liabilities
130,500 GBP2023-03-31
186,092 GBP2022-03-31
Net Assets/Liabilities
130,500 GBP2023-03-31
175,423 GBP2022-03-31
Equity
Called up share capital
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Retained earnings (accumulated losses)
129,500 GBP2023-03-31
174,423 GBP2022-03-31
Equity
130,500 GBP2023-03-31
175,423 GBP2022-03-31
Average Number of Employees
02022-04-01 ~ 2023-03-31
52021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-03-31
102,050 GBP2022-03-31
Computers
0 GBP2023-03-31
2,339 GBP2022-03-31
Motor vehicles
0 GBP2023-03-31
54,236 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-03-31
158,625 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-102,050 GBP2022-04-01 ~ 2023-03-31
Computers
-2,339 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-54,236 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-158,625 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-03-31
76,928 GBP2022-03-31
Computers
0 GBP2023-03-31
1,812 GBP2022-03-31
Motor vehicles
0 GBP2023-03-31
23,730 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-03-31
102,470 GBP2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-76,928 GBP2022-04-01 ~ 2023-03-31
Computers
-1,812 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-23,730 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-102,470 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-03-31
25,122 GBP2022-03-31
Computers
0 GBP2023-03-31
527 GBP2022-03-31
Motor vehicles
0 GBP2023-03-31
30,506 GBP2022-03-31
Other Debtors
Amounts falling due within one year
183 GBP2023-03-31
3,699 GBP2022-03-31
Trade Creditors/Trade Payables
Current
0 GBP2023-03-31
13,638 GBP2022-03-31
Corporation Tax Payable
Current
483 GBP2023-03-31
2,298 GBP2022-03-31
Other Taxation & Social Security Payable
Current
0 GBP2023-03-31
3,988 GBP2022-03-31
Other Creditors
Current
6,511 GBP2023-03-31
43,977 GBP2022-03-31
Creditors
Current
6,994 GBP2023-03-31
63,901 GBP2022-03-31