Property, Plant & Equipment
38,060 GBP2022-03-31
Debtors
144,052 GBP2022-03-31
Cash at bank and in hand
14,336 GBP2023-03-31
187,103 GBP2022-03-31
Current Assets
14,336 GBP2023-03-31
331,155 GBP2022-03-31
Net Current Assets/Liabilities
2 GBP2023-03-31
25,376 GBP2022-03-31
Net Assets/Liabilities
2 GBP2023-03-31
63,436 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
63,434 GBP2022-03-31
Equity
2 GBP2023-03-31
63,436 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
38,500 GBP2022-03-31
Furniture and fittings
3,285 GBP2023-03-31
2,116 GBP2022-03-31
Computers
4,183 GBP2023-03-31
2,968 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
7,468 GBP2023-03-31
43,584 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-38,500 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-38,500 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,556 GBP2022-03-31
Furniture and fittings
3,285 GBP2023-03-31
1,783 GBP2022-03-31
Computers
4,183 GBP2023-03-31
2,185 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,468 GBP2023-03-31
5,524 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,389 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
1,502 GBP2022-04-01 ~ 2023-03-31
Computers
1,998 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,889 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-8,945 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,945 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Motor vehicles
36,944 GBP2022-03-31
Furniture and fittings
333 GBP2022-03-31
Computers
783 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
143,800 GBP2022-03-31
Prepayments/Accrued Income
Amounts falling due within one year
252 GBP2022-03-31
Debtors
Amounts falling due within one year
144,052 GBP2022-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,744 GBP2023-03-31
36,836 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
69,708 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
10,590 GBP2023-03-31
22,030 GBP2022-03-31
Other Creditors
Amounts falling due within one year
64,500 GBP2022-03-31
Loans received from directors
Amounts falling due within one year
420 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31