Property, Plant & Equipment
89,503 GBP2023-03-31
46,486 GBP2022-03-31
Total Inventories
8,814 GBP2023-03-31
8,814 GBP2022-03-31
Cash at bank and in hand
285,531 GBP2023-03-31
23,772 GBP2022-03-31
Current Assets
294,345 GBP2023-03-31
32,586 GBP2022-03-31
Net Current Assets/Liabilities
119,688 GBP2023-03-31
53,248 GBP2022-03-31
Total Assets Less Current Liabilities
209,191 GBP2023-03-31
99,734 GBP2022-03-31
Creditors
Amounts falling due after one year
-9,990 GBP2023-03-31
Net Assets/Liabilities
199,201 GBP2023-03-31
99,734 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
199,199 GBP2023-03-31
99,732 GBP2022-03-31
Equity
199,201 GBP2023-03-31
99,734 GBP2022-03-31
Average Number of Employees
502022-04-01 ~ 2023-03-31
292021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
69,778 GBP2023-03-31
69,778 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
119,768 GBP2023-03-31
69,778 GBP2022-03-31
Vehicles
49,990 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,265 GBP2023-03-31
23,292 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,265 GBP2023-03-31
23,292 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,973 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,973 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
39,513 GBP2023-03-31
46,486 GBP2022-03-31
Vehicles
49,990 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
27,785 GBP2023-03-31
17,274 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
47,829 GBP2023-03-31
49,991 GBP2022-03-31
Other Creditors
Amounts falling due within one year
98,293 GBP2023-03-31
-88,677 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
9,990 GBP2023-03-31