Average Number of Employees
12022-03-01 ~ 2023-03-31
12021-03-01 ~ 2022-02-28
Property, Plant & Equipment
156,735 GBP2022-02-28
Fixed Assets
156,735 GBP2022-02-28
Debtors
5,729 GBP2023-03-31
19,355 GBP2022-02-28
Cash at bank and in hand
606,991 GBP2023-03-31
80,109 GBP2022-02-28
Current Assets
612,720 GBP2023-03-31
99,464 GBP2022-02-28
Net Current Assets/Liabilities
459,780 GBP2023-03-31
50,468 GBP2022-02-28
Total Assets Less Current Liabilities
459,780 GBP2023-03-31
207,203 GBP2022-02-28
Net Assets/Liabilities
459,780 GBP2023-03-31
177,423 GBP2022-02-28
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-02-28
Retained earnings (accumulated losses)
459,779 GBP2023-03-31
177,422 GBP2022-02-28
Equity
459,780 GBP2023-03-31
177,423 GBP2022-02-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002022-03-01 ~ 2023-03-31
Motor vehicles
25.002022-03-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,145 GBP2022-02-28
Motor vehicles
182,900 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
208,045 GBP2022-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-25,145 GBP2022-03-01 ~ 2023-03-31
Tools/Equipment for furniture and fittings
-4,552 GBP2022-03-01 ~ 2023-03-31
Motor vehicles
-291,530 GBP2022-03-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-321,227 GBP2022-03-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,084 GBP2022-02-28
Motor vehicles
46,226 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,310 GBP2022-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,084 GBP2022-03-01 ~ 2023-03-31
Motor vehicles
-46,226 GBP2022-03-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-51,310 GBP2022-03-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
20,061 GBP2022-02-28
Motor vehicles
136,674 GBP2022-02-28
Other Debtors
5,729 GBP2023-03-31
19,355 GBP2022-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
613 GBP2023-03-31
4,527 GBP2022-02-28
Corporation Tax Payable
Amounts falling due within one year
127,945 GBP2023-03-31
42,801 GBP2022-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
22,537 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,845 GBP2023-03-31
1,668 GBP2022-02-28