Property, Plant & Equipment
121,184 GBP2023-03-31
Total Inventories
103,412 GBP2023-03-31
Debtors
184,384 GBP2023-03-31
Cash at bank and in hand
17,738 GBP2023-03-31
1 GBP2022-03-31
Current Assets
305,534 GBP2023-03-31
1 GBP2022-03-31
Net Current Assets/Liabilities
-114,009 GBP2023-03-31
1 GBP2022-03-31
Net Assets/Liabilities
7,175 GBP2023-03-31
1 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
7,174 GBP2023-03-31
Equity
7,175 GBP2023-03-31
1 GBP2022-03-31
Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
105,885 GBP2023-03-31
Vehicles
48,635 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
154,520 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,177 GBP2022-04-01 ~ 2023-03-31
Vehicles
12,159 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,336 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,177 GBP2023-03-31
Vehicles
12,159 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,336 GBP2023-03-31
Property, Plant & Equipment
Plant and equipment
84,708 GBP2023-03-31
Vehicles
36,476 GBP2023-03-31
Trade Debtors/Trade Receivables
184,384 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
152,052 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
250,000 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
15,941 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,550 GBP2023-03-31