Property, Plant & Equipment
4,921 GBP2023-03-31
1,279 GBP2022-03-31
Fixed Assets
4,921 GBP2023-03-31
1,279 GBP2022-03-31
Cash at bank and in hand
8,234 GBP2023-03-31
16,069 GBP2022-03-31
Current Assets
8,234 GBP2023-03-31
16,069 GBP2022-03-31
Net Current Assets/Liabilities
-2,230 GBP2023-03-31
14,788 GBP2022-03-31
Total Assets Less Current Liabilities
2,691 GBP2023-03-31
16,067 GBP2022-03-31
Net Assets/Liabilities
419 GBP2023-03-31
6,067 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
418 GBP2023-03-31
6,066 GBP2022-03-31
Equity
419 GBP2023-03-31
6,067 GBP2022-03-31
Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
485 GBP2023-03-31
485 GBP2022-04-01
Tools/Equipment for furniture and fittings
1,635 GBP2023-03-31
794 GBP2022-04-01
Property, Plant & Equipment - Gross Cost
6,000 GBP2023-03-31
1,279 GBP2022-04-01
Motor vehicles
3,880 GBP2023-03-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
87 GBP2022-04-01 ~ 2023-03-31
Tools/Equipment for furniture and fittings
294 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,079 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
87 GBP2023-03-31
Motor vehicles
698 GBP2023-03-31
Tools/Equipment for furniture and fittings
294 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,079 GBP2023-03-31
Property, Plant & Equipment
Plant and equipment
398 GBP2023-03-31
Motor vehicles
3,182 GBP2023-03-31
Tools/Equipment for furniture and fittings
1,341 GBP2023-03-31
Taxation/Social Security Payable
5,062 GBP2023-03-31
1,281 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,272 GBP2023-03-31
Dividends Paid on Shares
27,000 GBP2022-04-01 ~ 2023-03-31
14,500 GBP2021-04-01 ~ 2022-03-31
All ordinary shares
27,000 GBP2022-04-01 ~ 2023-03-31