Average Number of Employees
02022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
113,050 GBP2022-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
113,050 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
57,408 GBP2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
57,408 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Motor vehicles
55,642 GBP2022-03-31
Property, Plant & Equipment
55,642 GBP2022-03-31
Debtors
Amounts falling due within one year
380,492 GBP2022-03-31
Amounts falling due after one year
2,212,776 GBP2022-03-31
Cash at bank and in hand
468 GBP2022-03-31
Current Assets
2,593,736 GBP2022-03-31
Creditors
Amounts falling due within one year
833,047 GBP2022-03-31
Net Current Assets/Liabilities
1,760,689 GBP2022-03-31
Total Assets Less Current Liabilities
1,816,331 GBP2022-03-31
Creditors
Amounts falling due after one year
1,907,446 GBP2022-03-31
Net Assets/Liabilities
-91,115 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
-1 GBP2023-03-31
-91,116 GBP2022-03-31
Equity
-91,115 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
113,050 GBP2022-03-31
Property, Plant & Equipment - Disposals
-113,050 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,408 GBP2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-57,408 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
55,642 GBP2022-03-31
Other Debtors
Amounts falling due within one year
380,492 GBP2022-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
775,549 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
147 GBP2022-03-31
Other Creditors
Amounts falling due within one year
57,351 GBP2022-03-31
Amounts falling due after one year
1,907,446 GBP2022-03-31