Property, Plant & Equipment
2,797 GBP2023-03-31
83,898 GBP2022-03-31
Debtors
33,913 GBP2022-03-31
Cash at bank and in hand
220,696 GBP2023-03-31
78,892 GBP2022-03-31
Current Assets
220,696 GBP2023-03-31
112,805 GBP2022-03-31
Net Current Assets/Liabilities
210,867 GBP2023-03-31
85,094 GBP2022-03-31
Net Assets/Liabilities
213,664 GBP2023-03-31
168,992 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
213,662 GBP2023-03-31
168,990 GBP2022-03-31
Equity
213,664 GBP2023-03-31
168,992 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,458 GBP2023-03-31
4,386 GBP2022-03-31
Motor vehicles
90,023 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
6,458 GBP2023-03-31
94,409 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-90,023 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-90,023 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,661 GBP2023-03-31
1,509 GBP2022-03-31
Motor vehicles
9,002 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,661 GBP2023-03-31
10,511 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,152 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
9,002 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,154 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-18,004 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,004 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
2,797 GBP2023-03-31
2,877 GBP2022-03-31
Motor vehicles
81,021 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
33,913 GBP2022-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
-207 GBP2023-03-31
5,734 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
800 GBP2023-03-31
800 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
9,507 GBP2023-03-31
20,495 GBP2022-03-31
Other Creditors
Amounts falling due within one year
74 GBP2023-03-31
916 GBP2022-03-31
Loans received from directors
Amounts falling due within one year
-345 GBP2023-03-31
-234 GBP2022-03-31
Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31