Property, Plant & Equipment
3,754 GBP2023-03-31
11,915 GBP2022-03-31
Debtors
540 GBP2022-03-31
Cash at bank and in hand
1,061 GBP2023-03-31
7,238 GBP2022-03-31
Current Assets
1,061 GBP2023-03-31
7,778 GBP2022-03-31
Net Current Assets/Liabilities
-12,752 GBP2023-03-31
-19,891 GBP2022-03-31
Total Assets Less Current Liabilities
-8,998 GBP2023-03-31
-7,976 GBP2022-03-31
Creditors
Amounts falling due after one year
-6,933 GBP2023-03-31
-10,133 GBP2022-03-31
Net Assets/Liabilities
-15,931 GBP2023-03-31
-18,109 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
-15,932 GBP2023-03-31
-18,110 GBP2022-03-31
Equity
-15,931 GBP2023-03-31
-18,109 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,400 GBP2023-03-31
2,400 GBP2022-03-31
Vehicles
8,900 GBP2023-03-31
20,850 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
11,300 GBP2023-03-31
23,250 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-11,950 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-11,950 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,400 GBP2023-03-31
2,213 GBP2022-03-31
Vehicles
5,146 GBP2023-03-31
9,122 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,546 GBP2023-03-31
11,335 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
187 GBP2022-04-01 ~ 2023-03-31
Vehicles
1,252 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,439 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-5,228 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,228 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Vehicles
3,754 GBP2023-03-31
11,728 GBP2022-03-31
Plant and equipment
187 GBP2022-03-31
Other Debtors
540 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
848 GBP2023-03-31
1,039 GBP2022-03-31
Other Creditors
Amounts falling due within one year
9,765 GBP2023-03-31
23,430 GBP2022-03-31