Cost of Sales
-34,335 GBP2022-04-01 ~ 2023-03-31
-20,140 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
2,677 GBP2022-04-01 ~ 2023-03-31
663 GBP2021-04-01 ~ 2022-03-31
Distribution Costs
0 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
2,677 GBP2022-04-01 ~ 2023-03-31
663 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
2,677 GBP2022-04-01 ~ 2023-03-31
663 GBP2021-04-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-595 GBP2022-04-01 ~ 2023-03-31
-124 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
2,082 GBP2022-04-01 ~ 2023-03-31
539 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
1,125 GBP2023-03-31
1,126 GBP2022-03-31
Fixed Assets
1,125 GBP2023-03-31
1,126 GBP2022-03-31
Total Inventories
0 GBP2023-03-31
0 GBP2022-03-31
Debtors
0 GBP2023-03-31
0 GBP2022-03-31
Cash at bank and in hand
3,006 GBP2023-03-31
1,910 GBP2022-03-31
Current Assets
3,006 GBP2023-03-31
1,910 GBP2022-03-31
Creditors
Amounts falling due within one year
0 GBP2023-03-31
0 GBP2022-03-31
Net Current Assets/Liabilities
3,006 GBP2023-03-31
1,910 GBP2022-03-31
Total Assets Less Current Liabilities
4,131 GBP2023-03-31
3,036 GBP2022-03-31
Net Assets/Liabilities
4,131 GBP2023-03-31
3,036 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Revaluation reserve
0 GBP2023-03-31
0 GBP2022-03-31
Retained earnings (accumulated losses)
4,130 GBP2023-03-31
3,035 GBP2022-03-31
Equity
4,131 GBP2023-03-31
3,036 GBP2022-03-31
Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
1,126 GBP2023-03-31
1,126 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
1,126 GBP2023-03-31
1,126 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
1 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1 GBP2023-03-31
Property, Plant & Equipment
Vehicles
1,125 GBP2023-03-31
1,126 GBP2022-03-31
Trade Debtors/Trade Receivables
0 GBP2023-03-31
0 GBP2022-03-31
Prepayments/Accrued Income
0 GBP2023-03-31
0 GBP2022-03-31
Other Debtors
0 GBP2023-03-31
0 GBP2022-03-31
Debtors
Amounts falling due after one year
0 GBP2023-03-31
0 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2023-03-31
0 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2023-03-31
0 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2023-03-31
0 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2023-03-31
0 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2023-03-31
0 GBP2022-03-31
Other Creditors
Amounts falling due within one year
0 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2022-04-01 ~ 2023-03-31