Property, Plant & Equipment
0 GBP2023-03-31
18,439 GBP2022-03-31
Debtors
13,875 GBP2023-03-31
5,188 GBP2022-03-31
Cash at bank and in hand
0 GBP2023-03-31
366 GBP2022-03-31
Current Assets
13,875 GBP2023-03-31
5,554 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-3,122 GBP2023-03-31
-6,978 GBP2022-03-31
Net Current Assets/Liabilities
10,753 GBP2023-03-31
-1,424 GBP2022-03-31
Total Assets Less Current Liabilities
10,753 GBP2023-03-31
17,015 GBP2022-03-31
Net Assets/Liabilities
10,753 GBP2023-03-31
14,967 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
10,653 GBP2023-03-31
14,867 GBP2022-03-31
Equity
10,753 GBP2023-03-31
14,967 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-03-31
15,320 GBP2022-03-31
Other
0 GBP2023-03-31
35,413 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-03-31
50,733 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-15,320 GBP2022-04-01 ~ 2023-03-31
Other
-35,413 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-50,733 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-03-31
7,660 GBP2022-03-31
Other
0 GBP2023-03-31
24,634 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-03-31
32,294 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,755 GBP2022-04-01 ~ 2023-03-31
Other
1,778 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,533 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-9,415 GBP2022-04-01 ~ 2023-03-31
Other
-26,412 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-35,827 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-03-31
7,660 GBP2022-03-31
Other
0 GBP2023-03-31
10,779 GBP2022-03-31
Other Debtors
Amounts falling due within one year
13,875 GBP2023-03-31
5,188 GBP2022-03-31
Other Taxation & Social Security Payable
Current
3,122 GBP2023-03-31
830 GBP2022-03-31
Other Creditors
Current
0 GBP2023-03-31
6,148 GBP2022-03-31
Creditors
Current
3,122 GBP2023-03-31
6,978 GBP2022-03-31