Property, Plant & Equipment
81,112 GBP2023-03-31
69,922 GBP2022-03-31
Debtors
360 GBP2023-03-31
1,960 GBP2022-03-31
Cash at bank and in hand
6,878 GBP2023-03-31
9,838 GBP2022-03-31
Current Assets
7,238 GBP2023-03-31
11,798 GBP2022-03-31
Net Current Assets/Liabilities
6,170 GBP2023-03-31
11,244 GBP2022-03-31
Total Assets Less Current Liabilities
87,282 GBP2023-03-31
81,166 GBP2022-03-31
Net Assets/Liabilities
87,282 GBP2023-03-31
81,166 GBP2022-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
60 GBP2022-04-01 ~ 2023-03-31
60 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
853 GBP2023-03-31
853 GBP2022-03-31
Motor vehicles
80,500 GBP2023-03-31
69,250 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
81,353 GBP2023-03-31
70,103 GBP2022-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-6,250 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-6,250 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
241 GBP2023-03-31
181 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
241 GBP2023-03-31
181 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
60 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
612 GBP2023-03-31
672 GBP2022-03-31
Motor vehicles
80,500 GBP2023-03-31
69,250 GBP2022-03-31
Other Debtors
Amounts falling due within one year
360 GBP2023-03-31
1,960 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-1 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
-1 GBP2023-03-31
-1 GBP2022-03-31
Other Creditors
Amounts falling due within one year
554 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
761 GBP2023-03-31