Property, Plant & Equipment
169,293 GBP2023-03-31
Total Inventories
49,846 GBP2023-03-31
Debtors
47,501 GBP2023-03-31
1 GBP2022-03-31
Cash at bank and in hand
4,077 GBP2023-03-31
Current Assets
101,424 GBP2023-03-31
1 GBP2022-03-31
Net Current Assets/Liabilities
-124,102 GBP2023-03-31
1 GBP2022-03-31
Total Assets Less Current Liabilities
45,191 GBP2023-03-31
1 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-112,660 GBP2023-03-31
Net Assets/Liabilities
-67,469 GBP2023-03-31
1 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
-67,470 GBP2023-03-31
Equity
-67,469 GBP2023-03-31
1 GBP2022-03-31
Average Number of Employees
62022-04-01 ~ 2023-03-31
12022-03-01 ~ 2022-03-31
Property, Plant & Equipment - Depreciation Expense
56,431 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,250 GBP2023-03-31
Office equipment
35,475 GBP2023-03-31
Motor vehicles
150,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
225,725 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,063 GBP2022-04-01 ~ 2023-03-31
Office equipment
8,869 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
37,500 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,432 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,063 GBP2023-03-31
Office equipment
8,869 GBP2023-03-31
Motor vehicles
37,500 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,432 GBP2023-03-31
Property, Plant & Equipment
Plant and equipment
30,187 GBP2023-03-31
Office equipment
26,606 GBP2023-03-31
Motor vehicles
112,500 GBP2023-03-31
Value of work in progress
8,346 GBP2023-03-31
Other types of inventories not specified separately
41,500 GBP2023-03-31
Amounts Owed By Related Parties
5,775 GBP2023-03-31
Other Debtors
26,537 GBP2023-03-31
1 GBP2022-03-31
Debtors
Current
47,501 GBP2023-03-31
1 GBP2022-03-31
Total Borrowings
Current, Amounts falling due within one year
3,437 GBP2023-03-31
Trade Creditors/Trade Payables
26,985 GBP2023-03-31
Taxation/Social Security Payable
183,203 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
112,660 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-03-31
1 shares2022-03-31
Bank Borrowings
Non-current
106,660 GBP2023-03-31
Other Remaining Borrowings
Non-current
6,000 GBP2023-03-31
Total Borrowings
Non-current
112,660 GBP2023-03-31
Other Remaining Borrowings
Current
3,437 GBP2023-03-31