Property, Plant & Equipment
5,342 GBP2023-03-31
3,124 GBP2022-03-31
Fixed Assets
5,342 GBP2023-03-31
3,124 GBP2022-03-31
Debtors
20,729 GBP2023-03-31
Cash at bank and in hand
11,574 GBP2023-03-31
84,493 GBP2022-03-31
Current Assets
32,303 GBP2023-03-31
84,493 GBP2022-03-31
Net Current Assets/Liabilities
-796 GBP2023-03-31
-131 GBP2022-03-31
Total Assets Less Current Liabilities
4,546 GBP2023-03-31
2,993 GBP2022-03-31
Net Assets/Liabilities
4,546 GBP2023-03-31
2,993 GBP2022-03-31
Equity
Retained earnings (accumulated losses)
4,546 GBP2023-03-31
2,993 GBP2022-03-31
Equity
4,546 GBP2023-03-31
2,993 GBP2022-03-31
Average Number of Employees
42022-04-01 ~ 2023-03-31
72021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,606 GBP2023-03-31
2,606 GBP2022-03-31
Office equipment
3,117 GBP2023-03-31
3,117 GBP2022-03-31
Vehicles
5,667 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
11,390 GBP2023-03-31
5,723 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,042 GBP2023-03-31
521 GBP2022-03-31
Office equipment
3,117 GBP2023-03-31
2,078 GBP2022-03-31
Vehicles
1,889 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,048 GBP2023-03-31
2,599 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
521 GBP2022-04-01 ~ 2023-03-31
Office equipment
1,039 GBP2022-04-01 ~ 2023-03-31
Vehicles
1,889 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,449 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
1,564 GBP2023-03-31
2,085 GBP2022-03-31
Office equipment
0 GBP2023-03-31
1,039 GBP2022-03-31
Vehicles
3,778 GBP2023-03-31
0 GBP2022-03-31
Trade Debtors/Trade Receivables
20,729 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
12,851 GBP2023-03-31
3,569 GBP2022-03-31
Other Creditors
Amounts falling due within one year
20,248 GBP2023-03-31
81,055 GBP2022-03-31