Property, Plant & Equipment
47,407 GBP2022-03-31
Debtors
156,224 GBP2023-03-31
131,989 GBP2022-03-31
Cash at bank and in hand
3,823 GBP2023-03-31
17,916 GBP2022-03-31
Current Assets
160,047 GBP2023-03-31
149,905 GBP2022-03-31
Net Current Assets/Liabilities
150,615 GBP2023-03-31
115,893 GBP2022-03-31
Net Assets/Liabilities
150,615 GBP2023-03-31
163,300 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
150,614 GBP2023-03-31
163,299 GBP2022-03-31
Equity
150,615 GBP2023-03-31
163,300 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Depreciation Expense
6,194 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
54,272 GBP2022-03-31
Office equipment
1,274 GBP2022-03-31
Motor vehicles
15,890 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
71,436 GBP2022-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-54,272 GBP2022-04-01 ~ 2023-03-31
Office equipment
-1,274 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-15,890 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-71,436 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,735 GBP2022-03-31
Office equipment
612 GBP2022-03-31
Motor vehicles
10,683 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,030 GBP2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,735 GBP2022-04-01 ~ 2023-03-31
Office equipment
-612 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-10,683 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,030 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
41,537 GBP2022-03-31
Office equipment
663 GBP2022-03-31
Motor vehicles
5,207 GBP2022-03-31
Other Debtors
156,224 GBP2023-03-31
131,989 GBP2022-03-31
Debtors
Current
156,224 GBP2023-03-31
131,989 GBP2022-03-31
Trade Creditors/Trade Payables
-2 GBP2022-03-31
Taxation/Social Security Payable
481 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-03-31
1 shares2022-03-31