Property, Plant & Equipment
9,396 GBP2022-03-31
Fixed Assets
9,396 GBP2022-03-31
Debtors
3,648 GBP2023-03-31
1,698 GBP2022-03-31
Cash at bank and in hand
818 GBP2022-03-31
Current Assets
3,648 GBP2023-03-31
2,516 GBP2022-03-31
Net Current Assets/Liabilities
3,648 GBP2023-03-31
470 GBP2022-03-31
Total Assets Less Current Liabilities
3,648 GBP2023-03-31
9,866 GBP2022-03-31
Net Assets/Liabilities
3,648 GBP2023-03-31
9,866 GBP2022-03-31
Average Number of Employees
32022-04-01 ~ 2023-03-31
32021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
69,440 GBP2022-03-31
Furniture and fittings
8,990 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
78,430 GBP2022-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-69,440 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
-8,990 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-78,430 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
62,329 GBP2022-03-31
Furniture and fittings
6,705 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,034 GBP2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-62,329 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
-6,705 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-69,034 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Motor vehicles
7,111 GBP2022-03-31
Furniture and fittings
2,285 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
1,698 GBP2022-03-31
Trade Creditors/Trade Payables
Current
1 GBP2022-03-31
Amount of value-added tax that is payable
Current
1,045 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2022-03-31