Property, Plant & Equipment
22,001 GBP2023-03-31
26,402 GBP2022-03-31
Debtors
8,000 GBP2022-03-31
Cash at bank and in hand
205 GBP2023-03-31
1,908 GBP2022-03-31
Current Assets
205 GBP2023-03-31
9,908 GBP2022-03-31
Net Current Assets/Liabilities
-578 GBP2023-03-31
8,220 GBP2022-03-31
Total Assets Less Current Liabilities
21,423 GBP2023-03-31
34,622 GBP2022-03-31
Creditors
Amounts falling due after one year
-19,802 GBP2023-03-31
-24,055 GBP2022-03-31
Net Assets/Liabilities
1,621 GBP2023-03-31
10,567 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
1,521 GBP2023-03-31
10,467 GBP2022-03-31
Equity
1,621 GBP2023-03-31
10,567 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
44,006 GBP2023-03-31
44,006 GBP2022-03-31
Furniture and fittings
2,359 GBP2023-03-31
2,359 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
46,365 GBP2023-03-31
46,365 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
22,005 GBP2023-03-31
17,604 GBP2022-03-31
Furniture and fittings
2,359 GBP2023-03-31
2,359 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,364 GBP2023-03-31
19,963 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,401 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,401 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Motor vehicles
22,001 GBP2023-03-31
26,402 GBP2022-03-31
Other Debtors
Amounts falling due within one year
8,000 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
40 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
862 GBP2022-03-31
Other Creditors
Amounts falling due within one year
3 GBP2022-03-31
Loans received from directors
Amounts falling due within one year
783 GBP2023-03-31
783 GBP2022-03-31
Bank Borrowings
Amounts falling due after one year
19,802 GBP2023-03-31
24,055 GBP2022-03-31
Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31