Property, Plant & Equipment
0 GBP2023-05-31
21,659 GBP2022-03-31
Debtors
0 GBP2023-05-31
2,190 GBP2022-03-31
Cash at bank and in hand
56,927 GBP2023-05-31
2,945 GBP2022-03-31
Current Assets
56,927 GBP2023-05-31
45,235 GBP2022-03-31
Net Current Assets/Liabilities
6,789 GBP2023-05-31
-35,899 GBP2022-03-31
Total Assets Less Current Liabilities
6,789 GBP2023-05-31
-14,240 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-11,194 GBP2022-03-31
Net Assets/Liabilities
6,789 GBP2023-05-31
-29,549 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
6,787 GBP2023-05-31
-29,551 GBP2022-03-31
Equity
6,789 GBP2023-05-31
-29,549 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-05-31
52021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-05-31
6,875 GBP2022-03-31
Furniture and fittings
0 GBP2023-05-31
1,265 GBP2022-03-31
Computers
0 GBP2023-05-31
3,194 GBP2022-03-31
Motor vehicles
0 GBP2023-05-31
19,900 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-05-31
31,234 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-6,875 GBP2022-04-01 ~ 2023-05-31
Furniture and fittings
-1,265 GBP2022-04-01 ~ 2023-05-31
Computers
-3,194 GBP2022-04-01 ~ 2023-05-31
Motor vehicles
-81,688 GBP2022-04-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals
-93,022 GBP2022-04-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-05-31
2,435 GBP2022-03-31
Furniture and fittings
0 GBP2023-05-31
349 GBP2022-03-31
Computers
0 GBP2023-05-31
1,816 GBP2022-03-31
Motor vehicles
0 GBP2023-05-31
4,975 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-05-31
9,575 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,148 GBP2022-04-01 ~ 2023-05-31
Furniture and fittings
316 GBP2022-04-01 ~ 2023-05-31
Computers
1,331 GBP2022-04-01 ~ 2023-05-31
Motor vehicles
19,309 GBP2022-04-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,104 GBP2022-04-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,583 GBP2022-04-01 ~ 2023-05-31
Furniture and fittings
-665 GBP2022-04-01 ~ 2023-05-31
Computers
-3,147 GBP2022-04-01 ~ 2023-05-31
Motor vehicles
-24,284 GBP2022-04-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-32,679 GBP2022-04-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-05-31
4,440 GBP2022-03-31
Furniture and fittings
0 GBP2023-05-31
916 GBP2022-03-31
Computers
0 GBP2023-05-31
1,378 GBP2022-03-31
Motor vehicles
0 GBP2023-05-31
14,925 GBP2022-03-31
Other Debtors
Amounts falling due within one year
0 GBP2023-05-31
2,190 GBP2022-03-31
Trade Creditors/Trade Payables
Current
1,883 GBP2023-05-31
4,927 GBP2022-03-31
Amounts owed to group undertakings
Current
30,725 GBP2023-05-31
64,725 GBP2022-03-31
Corporation Tax Payable
Current
436 GBP2023-05-31
0 GBP2022-03-31
Other Taxation & Social Security Payable
Current
15,068 GBP2023-05-31
3,514 GBP2022-03-31
Other Creditors
Current
2,026 GBP2023-05-31
7,968 GBP2022-03-31
Creditors
Current
50,138 GBP2023-05-31
81,134 GBP2022-03-31
Other Creditors
Non-current
0 GBP2023-05-31
11,194 GBP2022-03-31