Property, Plant & Equipment
63,072 GBP2023-03-31
84,097 GBP2022-03-31
Debtors
43 GBP2023-03-31
Cash at bank and in hand
10,391 GBP2023-03-31
20,770 GBP2022-03-31
Current Assets
10,434 GBP2023-03-31
20,770 GBP2022-03-31
Net Current Assets/Liabilities
-17,076 GBP2023-03-31
-10,960 GBP2022-03-31
Total Assets Less Current Liabilities
45,996 GBP2023-03-31
73,137 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-35,196 GBP2023-03-31
-46,903 GBP2022-03-31
Net Assets/Liabilities
4,944 GBP2023-03-31
16,774 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
4,844 GBP2023-03-31
16,674 GBP2022-03-31
Equity
4,944 GBP2023-03-31
16,774 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Depreciation Expense
21,025 GBP2022-04-01 ~ 2023-03-31
28,033 GBP2021-04-01 ~ 2022-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-3,604 GBP2022-04-01 ~ 2023-03-31
-4,910 GBP2021-04-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
7,780 GBP2022-04-01 ~ 2023-03-31
3,785 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
137,340 GBP2023-03-31
137,340 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
137,340 GBP2023-03-31
137,340 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
74,268 GBP2023-03-31
53,243 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,268 GBP2023-03-31
53,243 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
21,025 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,025 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Motor vehicles
63,072 GBP2023-03-31
84,097 GBP2022-03-31
Other Debtors
43 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
43 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
12,300 GBP2023-03-31
12,300 GBP2022-03-31
Taxation/Social Security Payable
14,155 GBP2023-03-31
8,894 GBP2022-03-31
Accrued Liabilities
1,020 GBP2023-03-31
780 GBP2022-03-31
Other Creditors
35 GBP2023-03-31
9,756 GBP2022-03-31
Total Borrowings
Non-current, Amounts falling due after one year
35,196 GBP2023-03-31
46,903 GBP2022-03-31
Bank Borrowings
Non-current
11,446 GBP2023-03-31
15,653 GBP2022-03-31
Total Borrowings
Non-current
35,196 GBP2023-03-31
46,903 GBP2022-03-31
Bank Borrowings
Current
4,800 GBP2023-03-31
4,800 GBP2022-03-31
Total Borrowings
Current
12,300 GBP2023-03-31
12,300 GBP2022-03-31