Property, Plant & Equipment
3,309 GBP2023-03-31
20,752 GBP2022-03-31
Debtors
351,924 GBP2023-03-31
234,740 GBP2022-03-31
Cash at bank and in hand
29,385 GBP2023-03-31
123,512 GBP2022-03-31
Current Assets
381,309 GBP2023-03-31
358,252 GBP2022-03-31
Net Current Assets/Liabilities
310,847 GBP2023-03-31
334,947 GBP2022-03-31
Net Assets/Liabilities
314,156 GBP2023-03-31
355,699 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,849 GBP2023-03-31
19,849 GBP2022-03-31
Motor vehicles
77,199 GBP2023-03-31
77,199 GBP2022-03-31
Computers
12,740 GBP2023-03-31
12,740 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
109,788 GBP2023-03-31
109,788 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,790 GBP2023-03-31
7,521 GBP2022-03-31
Motor vehicles
74,949 GBP2023-03-31
68,775 GBP2022-03-31
Computers
12,740 GBP2023-03-31
12,740 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,479 GBP2023-03-31
89,036 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,269 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
6,174 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,443 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
1,059 GBP2023-03-31
12,328 GBP2022-03-31
Motor vehicles
2,250 GBP2023-03-31
8,424 GBP2022-03-31
Prepayments/Accrued Income
Amounts falling due within one year
15,699 GBP2022-03-31
Other Debtors
Amounts falling due within one year
351,924 GBP2023-03-31
219,041 GBP2022-03-31
Debtors
Amounts falling due within one year
351,924 GBP2023-03-31
234,740 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
69,351 GBP2023-03-31
23,305 GBP2022-03-31
Other Creditors
Amounts falling due within one year
1,111 GBP2023-03-31
Average Number of Employees
222022-04-01 ~ 2023-03-31
222021-04-01 ~ 2022-03-31