Property, Plant & Equipment
0 GBP2023-08-31
640 GBP2022-03-31
Debtors
-2,713 GBP2023-08-31
90,619 GBP2022-03-31
Cash at bank and in hand
45,793 GBP2023-08-31
205,781 GBP2022-03-31
Current Assets
43,080 GBP2023-08-31
296,400 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-18,569 GBP2023-08-31
-125,842 GBP2022-03-31
Net Current Assets/Liabilities
24,511 GBP2023-08-31
170,558 GBP2022-03-31
Total Assets Less Current Liabilities
24,511 GBP2023-08-31
171,198 GBP2022-03-31
Equity
Called up share capital
50,000 GBP2023-08-31
50,000 GBP2022-03-31
Retained earnings (accumulated losses)
-25,489 GBP2023-08-31
121,198 GBP2022-03-31
Equity
24,511 GBP2023-08-31
171,198 GBP2022-03-31
Average Number of Employees
42022-04-01 ~ 2023-08-31
52021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-08-31
9,082 GBP2022-03-31
Computers
0 GBP2023-08-31
3,422 GBP2022-03-31
Motor vehicles
0 GBP2023-08-31
62,146 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-08-31
74,650 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-9,082 GBP2022-04-01 ~ 2023-08-31
Computers
-3,422 GBP2022-04-01 ~ 2023-08-31
Motor vehicles
-105,826 GBP2022-04-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals
-118,330 GBP2022-04-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-08-31
8,944 GBP2022-03-31
Computers
0 GBP2023-08-31
2,920 GBP2022-03-31
Motor vehicles
0 GBP2023-08-31
62,146 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-08-31
74,010 GBP2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-8,944 GBP2022-04-01 ~ 2023-08-31
Computers
-2,920 GBP2022-04-01 ~ 2023-08-31
Motor vehicles
-62,146 GBP2022-04-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-74,010 GBP2022-04-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-08-31
138 GBP2022-03-31
Computers
0 GBP2023-08-31
502 GBP2022-03-31
Motor vehicles
0 GBP2023-08-31
0 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
-10,509 GBP2023-08-31
68,411 GBP2022-03-31
Other Debtors
Amounts falling due within one year
7,796 GBP2023-08-31
22,208 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
-2,713 GBP2023-08-31
90,619 GBP2022-03-31
Trade Creditors/Trade Payables
Current
0 GBP2023-08-31
32,970 GBP2022-03-31
Other Taxation & Social Security Payable
Current
1,649 GBP2023-08-31
13,679 GBP2022-03-31
Other Creditors
Current
16,920 GBP2023-08-31
79,193 GBP2022-03-31
Creditors
Current
18,569 GBP2023-08-31
125,842 GBP2022-03-31