Property, Plant & Equipment
16,295 GBP2023-03-31
Total Inventories
5,000 GBP2023-03-31
Debtors
2,520 GBP2023-03-31
Cash at bank and in hand
2,617 GBP2023-03-31
Current Assets
10,137 GBP2023-03-31
Net Current Assets/Liabilities
-24,549 GBP2023-03-31
Total Assets Less Current Liabilities
-8,254 GBP2023-03-31
Creditors
Amounts falling due after one year
-6,821 GBP2023-03-31
Net Assets/Liabilities
-15,075 GBP2023-03-31
Equity
Called up share capital
100 GBP2023-03-31
Retained earnings (accumulated losses)
-15,175 GBP2023-03-31
Equity
-15,075 GBP2023-03-31
Average Number of Employees
22022-03-29 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,644 GBP2023-03-31
Vehicles
2,083 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
21,727 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,911 GBP2022-03-29 ~ 2023-03-31
Vehicles
521 GBP2022-03-29 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,432 GBP2022-03-29 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,911 GBP2023-03-31
Vehicles
521 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,432 GBP2023-03-31
Property, Plant & Equipment
Plant and equipment
14,733 GBP2023-03-31
Vehicles
1,562 GBP2023-03-31
Trade Debtors/Trade Receivables
2,520 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,274 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,809 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,676 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,991 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
6,821 GBP2023-03-31