Property, Plant & Equipment
69,299 GBP2023-03-31
Total Inventories
2,500 GBP2023-03-31
Debtors
Current
90,397 GBP2023-03-31
Cash at bank and in hand
11,312 GBP2023-03-31
Net Assets/Liabilities
-74,043 GBP2023-03-31
Equity
Called up share capital
100 GBP2023-03-31
Retained earnings (accumulated losses)
-74,143 GBP2023-03-31
Equity
-74,043 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202022-03-08 ~ 2023-03-31
Office equipment
202022-03-08 ~ 2023-03-31
Average Number of Employees
102022-03-08 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,522 GBP2023-03-31
0 GBP2022-03-07
Vehicles
52,478 GBP2023-03-31
0 GBP2022-03-07
Office equipment
3,467 GBP2023-03-31
0 GBP2022-03-07
Property, Plant & Equipment - Gross Cost
88,467 GBP2023-03-31
0 GBP2022-03-07
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2022-03-08 ~ 2023-03-31
Office equipment
0 GBP2022-03-08 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-64,362 GBP2022-03-08 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,048 GBP2023-03-31
0 GBP2022-03-07
Vehicles
11,370 GBP2023-03-31
0 GBP2022-03-07
Office equipment
750 GBP2023-03-31
0 GBP2022-03-07
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,168 GBP2023-03-31
0 GBP2022-03-07
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,048 GBP2022-03-08 ~ 2023-03-31
Vehicles
11,370 GBP2022-03-08 ~ 2023-03-31
Office equipment
750 GBP2022-03-08 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,168 GBP2022-03-08 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
25,474 GBP2023-03-31
Vehicles
41,108 GBP2023-03-31
Office equipment
2,717 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
32,692 GBP2023-03-31
Other Debtors
Current
1,204 GBP2023-03-31
Trade Creditors/Trade Payables
Current
17,108 GBP2023-03-31
Other Creditors
Current
3,457 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-03-08 ~ 2023-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-03-08 ~ 2023-03-31