Property, Plant & Equipment
27,268 GBP2023-03-31
30,418 GBP2022-03-31
Debtors
Current
8,640 GBP2023-03-31
18,917 GBP2022-03-31
Cash at bank and in hand
14,341 GBP2023-03-31
4,237 GBP2022-03-31
Creditors
Non-current
-17,719 GBP2023-03-31
-22,975 GBP2022-03-31
Net Assets/Liabilities
16,528 GBP2023-03-31
21,309 GBP2022-03-31
Equity
Called up share capital
3 GBP2023-03-31
3 GBP2022-03-31
Retained earnings (accumulated losses)
16,525 GBP2023-03-31
21,306 GBP2022-03-31
Equity
16,528 GBP2023-03-31
21,309 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
152022-04-01 ~ 2023-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
31,936 GBP2023-03-31
31,936 GBP2022-03-31
Office equipment
5,904 GBP2023-03-31
1,177 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
37,840 GBP2023-03-31
33,113 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
9,980 GBP2023-03-31
2,661 GBP2022-03-31
Office equipment
592 GBP2023-03-31
34 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,572 GBP2023-03-31
2,695 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
7,319 GBP2022-04-01 ~ 2023-03-31
Office equipment
558 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,877 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Vehicles
21,956 GBP2023-03-31
29,275 GBP2022-03-31
Office equipment
5,312 GBP2023-03-31
1,143 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
744 GBP2023-03-31
1,696 GBP2022-03-31
Other Debtors
Current
7,896 GBP2023-03-31
17,221 GBP2022-03-31
Corporation Tax Payable
Current
8,374 GBP2023-03-31
224 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Current
4,683 GBP2023-03-31
4,683 GBP2022-03-31
Other Creditors
Current
2,322 GBP2023-03-31
4,195 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Non-current
17,719 GBP2023-03-31
22,403 GBP2022-03-31
Other Creditors
Non-current
0 GBP2023-03-31
572 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-04-01 ~ 2023-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2022-04-01 ~ 2023-03-31
2 GBP2021-04-01 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2022-04-01 ~ 2023-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2022-04-01 ~ 2023-03-31
1 GBP2021-04-01 ~ 2022-03-31