Property, Plant & Equipment
13,253 GBP2023-03-31
17,672 GBP2022-03-31
Fixed Assets
13,253 GBP2023-03-31
17,672 GBP2022-03-31
Debtors
34,417 GBP2023-03-31
19,653 GBP2022-03-31
Cash at bank and in hand
12,316 GBP2023-03-31
11,597 GBP2022-03-31
Current Assets
46,733 GBP2023-03-31
31,250 GBP2022-03-31
Net Current Assets/Liabilities
-43,425 GBP2023-03-31
-3,988 GBP2022-03-31
Total Assets Less Current Liabilities
-30,172 GBP2023-03-31
13,684 GBP2022-03-31
Net Assets/Liabilities
-49,023 GBP2023-03-31
-13,007 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
-49,025 GBP2023-03-31
-13,009 GBP2022-03-31
Equity
-49,023 GBP2023-03-31
-13,007 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
25 GBP2022-04-01 ~ 2023-03-31
Office equipment
25 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
789 GBP2023-03-31
789 GBP2022-03-31
Vehicles
39,500 GBP2023-03-31
39,500 GBP2022-03-31
Office equipment
545 GBP2023-03-31
545 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
40,834 GBP2023-03-31
40,834 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
649 GBP2023-03-31
602 GBP2022-03-31
Vehicles
26,617 GBP2023-03-31
22,322 GBP2022-03-31
Office equipment
315 GBP2023-03-31
238 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,581 GBP2023-03-31
23,162 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
47 GBP2022-04-01 ~ 2023-03-31
Vehicles
4,295 GBP2022-04-01 ~ 2023-03-31
Office equipment
77 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,419 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
140 GBP2023-03-31
187 GBP2022-03-31
Vehicles
12,883 GBP2023-03-31
17,178 GBP2022-03-31
Office equipment
230 GBP2023-03-31
307 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
25,224 GBP2023-03-31
Other Debtors
Amounts falling due within one year
9,193 GBP2023-03-31
19,653 GBP2022-03-31
Debtors
Amounts falling due within one year
34,417 GBP2023-03-31
19,653 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,171 GBP2023-03-31
2,053 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,000 GBP2023-03-31
7,000 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
44,787 GBP2023-03-31
20,810 GBP2022-03-31
Other Creditors
Amounts falling due within one year
26,818 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,382 GBP2023-03-31
5,375 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
16,333 GBP2023-03-31
23,333 GBP2022-03-31
Net Deferred Tax Liability/Asset
2,518 GBP2023-03-31
3,358 GBP2022-03-31