Property, Plant & Equipment
493,687 GBP2023-03-31
437,405 GBP2022-03-31
Fixed Assets
493,687 GBP2023-03-31
437,405 GBP2022-03-31
Total Inventories
15,526 GBP2023-03-31
4,000 GBP2022-03-31
Debtors
10,490 GBP2023-03-31
8,500 GBP2022-03-31
Cash at bank and in hand
16,524 GBP2023-03-31
52,471 GBP2022-03-31
Current Assets
42,540 GBP2023-03-31
64,971 GBP2022-03-31
Creditors
Amounts falling due within one year
-115,214 GBP2023-03-31
-125,934 GBP2022-03-31
Net Current Assets/Liabilities
-72,674 GBP2023-03-31
-60,963 GBP2022-03-31
Total Assets Less Current Liabilities
421,013 GBP2023-03-31
376,442 GBP2022-03-31
Creditors
Amounts falling due after one year
-44,722 GBP2023-03-31
-45,860 GBP2022-03-31
Net Assets/Liabilities
376,291 GBP2023-03-31
330,582 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
376,290 GBP2023-03-31
330,581 GBP2022-03-31
Equity
376,291 GBP2023-03-31
330,582 GBP2022-03-31
Average Number of Employees
122022-04-01 ~ 2023-03-31
72021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
113,329 GBP2023-03-31
111,747 GBP2022-03-31
Motor cars
784,250 GBP2023-03-31
617,929 GBP2022-03-31
Computers
10,918 GBP2023-03-31
7,180 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
908,497 GBP2023-03-31
736,856 GBP2022-03-31
Property, Plant & Equipment - Disposals
-48,561 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
53,232 GBP2023-03-31
42,696 GBP2022-03-31
Motor cars
358,835 GBP2023-03-31
254,996 GBP2022-03-31
Computers
2,743 GBP2023-03-31
1,759 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
414,810 GBP2023-03-31
299,451 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,536 GBP2022-04-01 ~ 2023-03-31
Computers
984 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
115,359 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
60,097 GBP2023-03-31
69,051 GBP2022-03-31
Motor cars
425,415 GBP2023-03-31
362,933 GBP2022-03-31
Computers
8,175 GBP2023-03-31
5,421 GBP2022-03-31