Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
6,976 GBP2022-03-31
Debtors
3,735 GBP2023-03-31
17,741 GBP2022-03-31
Cash at bank and in hand
972 GBP2023-03-31
5,730 GBP2022-03-31
Current Assets
4,707 GBP2023-03-31
23,471 GBP2022-03-31
Creditors
Current
4,706 GBP2023-03-31
8,632 GBP2022-03-31
Net Current Assets/Liabilities
1 GBP2023-03-31
14,839 GBP2022-03-31
Total Assets Less Current Liabilities
1 GBP2023-03-31
21,815 GBP2022-03-31
Net Assets/Liabilities
1 GBP2023-03-31
53 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
52 GBP2022-03-31
Equity
1 GBP2023-03-31
53 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,578 GBP2022-03-31
Motor vehicles
10,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
38,578 GBP2022-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-28,578 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-10,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-38,578 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,327 GBP2022-03-31
Motor vehicles
4,275 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,602 GBP2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-27,327 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-4,275 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,602 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
1,251 GBP2022-03-31
Motor vehicles
5,725 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
780 GBP2022-03-31
Other Debtors
Current
3,735 GBP2023-03-31
3,735 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
3,735 GBP2023-03-31
Amounts falling due within one year, Current
17,741 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
2,500 GBP2022-03-31
Corporation Tax Payable
Current
3,436 GBP2023-03-31
3,236 GBP2022-03-31
Amount of value-added tax that is payable
1,270 GBP2023-03-31
1,561 GBP2022-03-31
Accrued Liabilities
Current
1,335 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
10,000 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-03-31