Property, Plant & Equipment
26,500 GBP2022-03-31
Debtors
32,345 GBP2023-03-31
16,593 GBP2022-03-31
Cash at bank and in hand
19,039 GBP2023-03-31
4,327 GBP2022-03-31
Current Assets
51,384 GBP2023-03-31
20,920 GBP2022-03-31
Net Current Assets/Liabilities
7,259 GBP2023-03-31
-27,968 GBP2022-03-31
Net Assets/Liabilities
7,259 GBP2023-03-31
-1,468 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
7,159 GBP2023-03-31
-1,568 GBP2022-03-31
Equity
7,259 GBP2023-03-31
-1,468 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-11-04 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,900 GBP2022-03-31
Vehicles
7,112 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
32,012 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-24,900 GBP2022-04-01 ~ 2023-03-31
Vehicles
-7,112 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-32,012 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,734 GBP2022-03-31
Vehicles
1,778 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,512 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,175 GBP2022-04-01 ~ 2023-03-31
Vehicles
1,334 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,509 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-6,909 GBP2022-04-01 ~ 2023-03-31
Vehicles
-3,112 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,021 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
21,166 GBP2022-03-31
Vehicles
5,334 GBP2022-03-31
Trade Debtors/Trade Receivables
17,193 GBP2023-03-31
11,978 GBP2022-03-31
Other Debtors
15,152 GBP2023-03-31
4,615 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,902 GBP2023-03-31
15,808 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,732 GBP2023-03-31
-242 GBP2022-03-31
Other Creditors
Amounts falling due within one year
21,491 GBP2023-03-31
575 GBP2022-03-31