Property, Plant & Equipment
1,718 GBP2022-03-31
Debtors
8,861 GBP2022-03-31
Cash at bank and in hand
30,719 GBP2023-03-31
41,021 GBP2022-03-31
Current Assets
30,719 GBP2023-03-31
49,882 GBP2022-03-31
Net Current Assets/Liabilities
29,805 GBP2023-03-31
46,682 GBP2022-03-31
Total Assets Less Current Liabilities
29,805 GBP2023-03-31
48,400 GBP2022-03-31
Net Assets/Liabilities
29,805 GBP2023-03-31
48,400 GBP2022-03-31
Equity
Retained earnings (accumulated losses)
29,805 GBP2023-03-31
48,400 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,187 GBP2022-03-31
Plant and equipment
12,899 GBP2022-03-31
Vehicles
63,654 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
84,740 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-8,187 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
-12,899 GBP2022-04-01 ~ 2023-03-31
Vehicles
-63,654 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-84,740 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,187 GBP2022-03-31
Plant and equipment
12,305 GBP2022-03-31
Vehicles
62,530 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,022 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
103 GBP2022-04-01 ~ 2023-03-31
Vehicles
229 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
332 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-8,187 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
-12,408 GBP2022-04-01 ~ 2023-03-31
Vehicles
-62,759 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-83,354 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
594 GBP2022-03-31
Vehicles
1,124 GBP2022-03-31
Trade Debtors/Trade Receivables
6,386 GBP2022-03-31
Other Debtors
2,475 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
399 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14 GBP2023-03-31
941 GBP2022-03-31
Other Creditors
Amounts falling due within one year
900 GBP2023-03-31
1,860 GBP2022-03-31