Average Number of Employees
02022-04-01 ~ 2023-08-18
Property, Plant & Equipment
10,648 GBP2022-03-31
Debtors
939 GBP2022-03-31
Net Current Assets/Liabilities
-18,278 GBP2023-08-18
-16,860 GBP2022-03-31
Total Assets Less Current Liabilities
-18,278 GBP2023-08-18
-6,212 GBP2022-03-31
Creditors
Amounts falling due after one year
-1,642 GBP2022-03-31
Net Assets/Liabilities
-18,278 GBP2023-08-18
-7,854 GBP2022-03-31
Equity
Called up share capital
102 GBP2023-08-18
102 GBP2022-03-31
Retained earnings (accumulated losses)
-18,380 GBP2023-08-18
-7,956 GBP2022-03-31
Equity
-18,278 GBP2023-08-18
-7,854 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002022-04-01 ~ 2023-08-18
Motor vehicles
10.002022-04-01 ~ 2023-08-18
Tax/Tax Credit on Profit or Loss on Ordinary Activities
53 GBP2022-04-01 ~ 2023-08-18
-227 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,000 GBP2022-03-31
Motor vehicles
15,088 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
20,155 GBP2022-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,000 GBP2022-04-01 ~ 2023-08-18
Motor vehicles
-15,088 GBP2022-04-01 ~ 2023-08-18
Property, Plant & Equipment - Disposals
-20,155 GBP2022-04-01 ~ 2023-08-18
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,874 GBP2022-03-31
Motor vehicles
7,070 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,507 GBP2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,874 GBP2022-04-01 ~ 2023-08-18
Motor vehicles
-7,070 GBP2022-04-01 ~ 2023-08-18
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,507 GBP2022-04-01 ~ 2023-08-18
Property, Plant & Equipment
Plant and equipment
2,126 GBP2022-03-31
Motor vehicles
8,018 GBP2022-03-31
Other Debtors
939 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,865 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
53 GBP2023-08-18
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,642 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
1 shares2022-04-01 ~ 2023-08-18
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2023-08-18
50 shares2022-03-31
Par Value of Share
Class 2 ordinary share
1 shares2022-04-01 ~ 2023-08-18
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2023-08-18
50 shares2022-03-31
Par Value of Share
Class 3 ordinary share
1 shares2022-04-01 ~ 2023-08-18
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2023-08-18
1 shares2022-03-31
Par Value of Share
Class 4 ordinary share
1 shares2022-04-01 ~ 2023-08-18
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2023-08-18
1 shares2022-03-31