Property, Plant & Equipment
6,564 GBP2023-03-29
3,538 GBP2022-03-29
Total Inventories
11,000 GBP2023-03-29
2,000 GBP2022-03-29
Debtors
9,900 GBP2022-03-29
Current Assets
11,000 GBP2023-03-29
11,900 GBP2022-03-29
Net Current Assets/Liabilities
-4,979 GBP2023-03-29
-2,558 GBP2022-03-29
Total Assets Less Current Liabilities
1,585 GBP2023-03-29
980 GBP2022-03-29
Net Assets/Liabilities
591 GBP2023-03-29
617 GBP2022-03-29
Equity
Called up share capital
1 GBP2023-03-29
1 GBP2022-03-29
Retained earnings (accumulated losses)
590 GBP2023-03-29
616 GBP2022-03-29
Equity
591 GBP2023-03-29
617 GBP2022-03-29
Average Number of Employees
22022-03-30 ~ 2023-03-29
22021-03-30 ~ 2022-03-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,611 GBP2023-03-29
4,611 GBP2022-03-29
Motor vehicles
6,000 GBP2023-03-29
3,750 GBP2022-03-29
Property, Plant & Equipment - Gross Cost
10,611 GBP2023-03-29
8,361 GBP2022-03-29
Property, Plant & Equipment - Disposals
Motor vehicles
-3,750 GBP2022-03-30 ~ 2023-03-29
Property, Plant & Equipment - Disposals
-3,750 GBP2022-03-30 ~ 2023-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,672 GBP2023-03-29
2,330 GBP2022-03-29
Motor vehicles
1,375 GBP2023-03-29
2,493 GBP2022-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,047 GBP2023-03-29
4,823 GBP2022-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
342 GBP2022-03-30 ~ 2023-03-29
Motor vehicles
1,375 GBP2022-03-30 ~ 2023-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,717 GBP2022-03-30 ~ 2023-03-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,493 GBP2022-03-30 ~ 2023-03-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,493 GBP2022-03-30 ~ 2023-03-29
Property, Plant & Equipment
Furniture and fittings
1,939 GBP2023-03-29
2,281 GBP2022-03-29
Motor vehicles
4,625 GBP2023-03-29
1,257 GBP2022-03-29
Other Debtors
Amounts falling due within one year, Current
9,900 GBP2022-03-29
Other Taxation & Social Security Payable
Current
8,050 GBP2023-03-29
4,670 GBP2022-03-29
Other Creditors
Current
7,929 GBP2023-03-29
9,788 GBP2022-03-29