Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-02-17 ~ 2022-03-31
Property, Plant & Equipment
116,596 GBP2022-03-31
Fixed Assets - Investments
160,245 GBP2022-03-31
Fixed Assets
276,841 GBP2022-03-31
Cash at bank and in hand
49 GBP2023-03-31
Current Assets
49 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-39,376 GBP2023-03-31
-309,603 GBP2022-03-31
Net Current Assets/Liabilities
-39,327 GBP2023-03-31
-309,603 GBP2022-03-31
Total Assets Less Current Liabilities
-39,327 GBP2023-03-31
-32,762 GBP2022-03-31
Net Assets/Liabilities
-39,327 GBP2023-03-31
-32,762 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
-39,328 GBP2023-03-31
-32,763 GBP2022-03-31
Equity
-39,327 GBP2023-03-31
-32,762 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
202022-04-01 ~ 2023-03-31
Furniture and fittings
202022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
88,871 GBP2022-03-31
Furniture and fittings
49,117 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
137,988 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-88,871 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
-49,117 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-137,988 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
11,569 GBP2022-03-31
Furniture and fittings
9,823 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
21,392 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
5,364 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings, Owned/Freehold
9,823 GBP2022-04-01 ~ 2023-03-31
Owned/Freehold
15,187 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-16,933 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
-19,646 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-36,579 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Motor vehicles
77,302 GBP2022-03-31
Furniture and fittings
39,294 GBP2022-03-31
Cash and Cash Equivalents
49 GBP2023-03-31
Other Creditors
Current
35,530 GBP2023-03-31
306,618 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
3,846 GBP2023-03-31
2,985 GBP2022-03-31
Creditors
Current
39,376 GBP2023-03-31
309,603 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
0.012022-04-01 ~ 2023-03-31