Property, Plant & Equipment
492,403 GBP2023-03-31
317,313 GBP2022-03-31
Fixed Assets
492,403 GBP2023-03-31
317,313 GBP2022-03-31
Debtors
65,089 GBP2023-03-31
16,283 GBP2022-03-31
Cash at bank and in hand
29,416 GBP2023-03-31
32,999 GBP2022-03-31
Current Assets
94,505 GBP2023-03-31
49,282 GBP2022-03-31
Creditors
Amounts falling due within one year
-216,560 GBP2023-03-31
-177,527 GBP2022-03-31
Net Current Assets/Liabilities
-122,055 GBP2023-03-31
-128,245 GBP2022-03-31
Total Assets Less Current Liabilities
370,348 GBP2023-03-31
189,068 GBP2022-03-31
Creditors
Amounts falling due after one year
-277,110 GBP2023-03-31
-197,442 GBP2022-03-31
Net Assets/Liabilities
93,238 GBP2023-03-31
-8,374 GBP2022-03-31
Equity
Called up share capital
97 GBP2023-03-31
1 GBP2022-03-31
Share premium
7,824 GBP2023-03-31
Retained earnings (accumulated losses)
85,317 GBP2023-03-31
-8,375 GBP2022-03-31
Equity
93,238 GBP2023-03-31
-8,374 GBP2022-03-31
Average Number of Employees
32022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
578,328 GBP2023-03-31
347,971 GBP2022-03-31
Furniture and fittings
1,533 GBP2023-03-31
1,533 GBP2022-03-31
Computers
2,250 GBP2023-03-31
2,250 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
582,111 GBP2023-03-31
351,754 GBP2022-03-31
Property, Plant & Equipment - Disposals
-35,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
88,659 GBP2023-03-31
33,874 GBP2022-03-31
Furniture and fittings
425 GBP2023-03-31
230 GBP2022-03-31
Computers
624 GBP2023-03-31
337 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,708 GBP2023-03-31
34,441 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
195 GBP2022-04-01 ~ 2023-03-31
Computers
287 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59,642 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,375 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Motor cars
489,669 GBP2023-03-31
314,097 GBP2022-03-31
Furniture and fittings
1,108 GBP2023-03-31
1,303 GBP2022-03-31
Computers
1,626 GBP2023-03-31
1,913 GBP2022-03-31
Under hire purchased contracts or finance leases, Plant and equipment
474,611 GBP2023-03-31
296,382 GBP2022-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2022-04-01 ~ 2023-03-31
Class 2 ordinary share
87 shares2022-04-01 ~ 2023-03-31