Average Number of Employees
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
11,806 GBP2023-03-31
15,742 GBP2022-03-31
Cash at bank and in hand
150 GBP2023-03-31
190 GBP2022-03-31
Net Current Assets/Liabilities
-77,160 GBP2023-03-31
-75,824 GBP2022-03-31
Total Assets Less Current Liabilities
-65,354 GBP2023-03-31
-60,082 GBP2022-03-31
Net Assets/Liabilities
-67,597 GBP2023-03-31
-63,073 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
-67,598 GBP2023-03-31
-63,074 GBP2022-03-31
Equity
-67,597 GBP2023-03-31
-63,073 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-04-01 ~ 2023-03-31
Motor vehicles
0.252022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,011 GBP2023-03-31
Motor vehicles
22,505 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
35,516 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,501 GBP2023-03-31
9,664 GBP2022-03-31
Motor vehicles
13,209 GBP2023-03-31
10,110 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,710 GBP2023-03-31
19,774 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
837 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
3,099 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,936 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
2,510 GBP2023-03-31
3,347 GBP2022-03-31
Motor vehicles
9,296 GBP2023-03-31
12,395 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,320 GBP2023-03-31
5,321 GBP2022-03-31
Other Creditors
Amounts falling due within one year
71,990 GBP2023-03-31
70,693 GBP2022-03-31