Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
23,044 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,913 GBP2023-03-31
2,304 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,609 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Motor vehicles
16,131 GBP2023-03-31
20,740 GBP2022-03-31
Property, Plant & Equipment
16,131 GBP2023-03-31
20,740 GBP2022-03-31
Debtors
127,628 GBP2023-03-31
131,318 GBP2022-03-31
Cash at bank and in hand
600 GBP2023-03-31
1,125 GBP2022-03-31
Current Assets
128,228 GBP2023-03-31
132,443 GBP2022-03-31
Net Current Assets/Liabilities
105,260 GBP2023-03-31
114,755 GBP2022-03-31
Total Assets Less Current Liabilities
121,391 GBP2023-03-31
135,495 GBP2022-03-31
Net Assets/Liabilities
22,658 GBP2023-03-31
34,208 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
22,656 GBP2023-03-31
34,206 GBP2022-03-31
Equity
22,658 GBP2023-03-31
34,208 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.202022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
23,044 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,913 GBP2023-03-31
2,304 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,609 GBP2022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
250 GBP2022-03-31
Amounts owed by group undertakings and participating interests
74,428 GBP2023-03-31
52,428 GBP2022-03-31
Other Debtors
53,200 GBP2023-03-31
78,640 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,520 GBP2023-03-31
5,340 GBP2022-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
13,700 GBP2023-03-31
9,000 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
3,231 GBP2023-03-31
3,231 GBP2022-03-31
Other Creditors
Amounts falling due within one year
517 GBP2023-03-31
117 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
36,372 GBP2023-03-31
41,989 GBP2022-03-31
Other Creditors
Amounts falling due after one year
47,666 GBP2023-03-31
47,666 GBP2022-03-31