Property, Plant & Equipment
46,484 GBP2023-03-31
62,720 GBP2022-03-31
Debtors
4,148 GBP2023-03-31
3,600 GBP2022-03-31
Cash at bank and in hand
-6,615 GBP2023-03-31
-6,586 GBP2022-03-31
Current Assets
-2,467 GBP2023-03-31
-2,986 GBP2022-03-31
Net Current Assets/Liabilities
-18,849 GBP2023-03-31
-10,615 GBP2022-03-31
Total Assets Less Current Liabilities
27,635 GBP2023-03-31
52,105 GBP2022-03-31
Creditors
Amounts falling due after one year
-45,239 GBP2023-03-31
-67,907 GBP2022-03-31
Net Assets/Liabilities
-17,604 GBP2023-03-31
-15,802 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
91,986 GBP2023-03-31
89,711 GBP2022-03-31
Computers
907 GBP2023-03-31
907 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
92,893 GBP2023-03-31
90,618 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
45,502 GBP2023-03-31
27,111 GBP2022-03-31
Computers
907 GBP2023-03-31
787 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,409 GBP2023-03-31
27,898 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
18,391 GBP2022-04-01 ~ 2023-03-31
Computers
120 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,511 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Motor vehicles
46,484 GBP2023-03-31
62,600 GBP2022-03-31
Computers
120 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
256 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
-652 GBP2023-03-31
Debtors
Amounts falling due within one year
-396 GBP2023-03-31
Other Debtors
Amounts falling due after one year
4,544 GBP2023-03-31
3,600 GBP2022-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
13,437 GBP2023-03-31
6,821 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
808 GBP2022-03-31
Other Creditors
Amounts falling due within one year
2,945 GBP2023-03-31
Amounts falling due after one year
45,239 GBP2023-03-31
67,907 GBP2022-03-31
Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31