Property, Plant & Equipment
28,353 GBP2022-03-31
Fixed Assets
28,353 GBP2022-03-31
Cash at bank and in hand
27,789 GBP2022-03-31
Current Assets
27,789 GBP2022-03-31
Creditors
-30,481 GBP2023-03-31
-22,352 GBP2022-03-31
Net Current Assets/Liabilities
-30,481 GBP2023-03-31
5,437 GBP2022-03-31
Total Assets Less Current Liabilities
-30,481 GBP2023-03-31
33,790 GBP2022-03-31
Net Assets/Liabilities
-41,714 GBP2023-03-31
-35,854 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-41,814 GBP2023-03-31
-35,954 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,055 GBP2022-03-31
Motor vehicles
83,480 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
86,535 GBP2022-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,055 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-83,480 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-86,535 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,360 GBP2022-03-31
Motor vehicles
55,822 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,182 GBP2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,360 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-55,822 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-58,182 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
695 GBP2022-03-31
Motor vehicles
27,658 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
27,712 GBP2023-03-31
8,333 GBP2022-03-31
Corporation Tax Payable
Current
335 GBP2023-03-31
335 GBP2022-03-31
Other Taxation & Social Security Payable
Current
253 GBP2023-03-31
253 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
2,181 GBP2023-03-31
1,431 GBP2022-03-31
Amounts owed to directors
Current
12,000 GBP2022-03-31
Creditors
Current
30,481 GBP2023-03-31
22,352 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
11,233 GBP2023-03-31
69,644 GBP2022-03-31