Property, Plant & Equipment
7,205 GBP2023-03-31
9,758 GBP2022-03-31
Debtors
3,671 GBP2023-03-31
39,899 GBP2022-03-31
Cash at bank and in hand
277,064 GBP2023-03-31
254,184 GBP2022-03-31
Current Assets
280,735 GBP2023-03-31
294,083 GBP2022-03-31
Creditors
Current
19,317 GBP2023-03-31
26,983 GBP2022-03-31
Net Current Assets/Liabilities
261,418 GBP2023-03-31
267,100 GBP2022-03-31
Total Assets Less Current Liabilities
268,623 GBP2023-03-31
276,858 GBP2022-03-31
Net Assets/Liabilities
267,255 GBP2023-03-31
275,004 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
267,253 GBP2023-03-31
275,002 GBP2022-03-31
Equity
267,255 GBP2023-03-31
275,004 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,051 GBP2022-03-31
Motor vehicles
35,937 GBP2022-03-31
Computers
12,660 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
56,648 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,249 GBP2023-03-31
7,048 GBP2022-03-31
Motor vehicles
29,542 GBP2023-03-31
27,410 GBP2022-03-31
Computers
12,652 GBP2023-03-31
12,432 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,443 GBP2023-03-31
46,890 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
201 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
2,132 GBP2022-04-01 ~ 2023-03-31
Computers
220 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,553 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
802 GBP2023-03-31
1,003 GBP2022-03-31
Motor vehicles
6,395 GBP2023-03-31
8,527 GBP2022-03-31
Computers
8 GBP2023-03-31
228 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,750 GBP2023-03-31
39,061 GBP2022-03-31
Other Debtors
Amounts falling due within one year, Current
921 GBP2023-03-31
838 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
3,671 GBP2023-03-31
39,899 GBP2022-03-31
Other Taxation & Social Security Payable
Current
16,717 GBP2023-03-31
19,731 GBP2022-03-31
Other Creditors
Current
2,600 GBP2023-03-31
7,252 GBP2022-03-31