Property, Plant & Equipment
19,125 GBP2022-03-31
Debtors
Current
2,676 GBP2023-03-31
7,250 GBP2022-03-31
Cash at bank and in hand
50 GBP2023-03-31
Current Assets
2,726 GBP2023-03-31
7,250 GBP2022-03-31
Net Current Assets/Liabilities
-9,792 GBP2023-03-31
-5,842 GBP2022-03-31
Total Assets Less Current Liabilities
-9,792 GBP2023-03-31
13,283 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-27,465 GBP2022-03-31
Net Assets/Liabilities
-33,867 GBP2023-03-31
-14,182 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-33,967 GBP2023-03-31
-14,282 GBP2022-03-31
Equity
-33,867 GBP2023-03-31
-14,182 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
25,500 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
25,500 GBP2022-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-25,500 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-25,500 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,375 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,375 GBP2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,375 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,375 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Motor vehicles
19,125 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
2,676 GBP2023-03-31
7,250 GBP2022-03-31
Total Borrowings
Current, Amounts falling due within one year
11,958 GBP2023-03-31
12,592 GBP2022-03-31
Non-current, Amounts falling due after one year
27,465 GBP2022-03-31
Bank Borrowings
Non-current
10,172 GBP2023-03-31
10,137 GBP2022-03-31
Other Remaining Borrowings
Non-current
13,903 GBP2023-03-31
17,328 GBP2022-03-31
Total Borrowings
Non-current
24,075 GBP2023-03-31
27,465 GBP2022-03-31
Bank Borrowings
Current
2,500 GBP2023-03-31
2,535 GBP2022-03-31
Bank Overdrafts
Current
9,458 GBP2023-03-31
10,057 GBP2022-03-31
Total Borrowings
Current
11,958 GBP2023-03-31
12,592 GBP2022-03-31