Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-01-14 ~ 2022-03-31
Property, Plant & Equipment
58,908 GBP2023-03-31
91,692 GBP2022-03-31
Fixed Assets
58,908 GBP2023-03-31
91,692 GBP2022-03-31
Debtors
Current
85,180 GBP2023-03-31
Cash at bank and in hand
54 GBP2023-03-31
83,798 GBP2022-03-31
Current Assets
85,234 GBP2023-03-31
83,798 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-7,092 GBP2023-03-31
-9,709 GBP2022-03-31
Net Current Assets/Liabilities
78,142 GBP2023-03-31
74,089 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-49,105 GBP2023-03-31
-51,878 GBP2022-03-31
Net Assets/Liabilities
87,945 GBP2023-03-31
113,903 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
87,845 GBP2023-03-31
113,803 GBP2022-03-31
Equity
87,945 GBP2023-03-31
113,903 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
93,161 GBP2023-03-31
93,161 GBP2022-03-31
Office equipment
6,920 GBP2023-03-31
6,920 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
100,081 GBP2023-03-31
100,081 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
7,956 GBP2022-03-31
Office equipment
433 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
8,389 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
31,054 GBP2022-04-01 ~ 2023-03-31
Office equipment, Owned/Freehold
1,730 GBP2022-04-01 ~ 2023-03-31
Owned/Freehold
32,784 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
39,010 GBP2023-03-31
Office equipment
2,163 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,173 GBP2023-03-31
Property, Plant & Equipment
Motor vehicles
54,151 GBP2023-03-31
85,205 GBP2022-03-31
Office equipment
4,757 GBP2023-03-31
6,488 GBP2022-03-31
Other Debtors
Current
85,180 GBP2023-03-31
Corporation Tax Payable
Current
2,070 GBP2023-03-31
4,819 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Current
2,772 GBP2023-03-31
2,619 GBP2022-03-31
Other Creditors
Current
21 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
2,250 GBP2023-03-31
2,250 GBP2022-03-31
Creditors
Current
7,092 GBP2023-03-31
9,709 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Non-current
49,105 GBP2023-03-31
51,878 GBP2022-03-31
Minimum gross finance lease payments owing
51,877 GBP2023-03-31
54,497 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-03-31
100 shares2022-03-31
Par Value of Share
Class 1 ordinary share
1.002022-04-01 ~ 2023-03-31