Average Number of Employees
72022-04-01 ~ 2023-03-31
62021-03-04 ~ 2022-03-31
Property, Plant & Equipment
216,203 GBP2023-03-31
151,446 GBP2022-03-31
Debtors
83,469 GBP2023-03-31
21,079 GBP2022-03-31
Cash at bank and in hand
60,366 GBP2023-03-31
57,505 GBP2022-03-31
Current Assets
143,835 GBP2023-03-31
78,584 GBP2022-03-31
Creditors
Amounts falling due within one year
172,744 GBP2023-03-31
115,221 GBP2022-03-31
Net Current Assets/Liabilities
28,909 GBP2023-03-31
36,637 GBP2022-03-31
Total Assets Less Current Liabilities
187,294 GBP2023-03-31
114,809 GBP2022-03-31
Creditors
Amounts falling due after one year
94,752 GBP2023-03-31
84,459 GBP2022-03-31
Net Assets/Liabilities
65,462 GBP2023-03-31
34,658 GBP2022-03-31
Equity
Called up share capital
120 GBP2023-03-31
120 GBP2022-03-31
Retained earnings (accumulated losses)
65,342 GBP2023-03-31
34,538 GBP2022-03-31
Equity
65,462 GBP2023-03-31
34,658 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002022-04-01 ~ 2023-03-31
Motor vehicles
20.002022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
84,839 GBP2023-03-31
42,000 GBP2022-03-31
Motor vehicles
178,327 GBP2023-03-31
117,121 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
263,166 GBP2023-03-31
159,121 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,324 GBP2023-03-31
350 GBP2022-03-31
Motor vehicles
36,639 GBP2023-03-31
7,325 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,963 GBP2023-03-31
7,675 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,974 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
29,314 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,288 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
74,515 GBP2023-03-31
41,650 GBP2022-03-31
Motor vehicles
141,688 GBP2023-03-31
109,796 GBP2022-03-31
Trade Debtors/Trade Receivables
36,030 GBP2023-03-31
Other Debtors
47,439 GBP2023-03-31
21,079 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,863 GBP2023-03-31
1,195 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,410 GBP2022-03-31
Other Creditors
Amounts falling due within one year
160,881 GBP2023-03-31
104,616 GBP2022-03-31
Amounts falling due after one year
94,752 GBP2023-03-31
84,459 GBP2022-03-31