Property, Plant & Equipment
22,955 GBP2022-03-31
Debtors
Current
4,350 GBP2023-03-31
3,601 GBP2022-03-31
Cash at bank and in hand
2,043 GBP2023-03-31
541 GBP2022-03-31
Current Assets
6,393 GBP2023-03-31
4,142 GBP2022-03-31
Net Current Assets/Liabilities
165 GBP2023-03-31
-21,801 GBP2022-03-31
Total Assets Less Current Liabilities
165 GBP2023-03-31
1,154 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-2,201 GBP2022-03-31
Net Assets/Liabilities
165 GBP2023-03-31
-5,409 GBP2022-03-31
Equity
Called up share capital
105 GBP2023-03-31
105 GBP2022-03-31
Retained earnings (accumulated losses)
60 GBP2023-03-31
-5,514 GBP2022-03-31
Equity
165 GBP2023-03-31
-5,409 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
10,116 GBP2022-03-31
Office equipment
355 GBP2022-03-31
Motor vehicles
45,796 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
56,267 GBP2022-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-10,116 GBP2022-04-01 ~ 2023-03-31
Office equipment
-355 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-45,796 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-56,267 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,274 GBP2022-03-31
Office equipment
338 GBP2022-03-31
Motor vehicles
26,700 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,312 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
962 GBP2022-04-01 ~ 2023-03-31
Office equipment
5 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
3,819 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,786 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,236 GBP2022-04-01 ~ 2023-03-31
Office equipment
-343 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-30,519 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-38,098 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
3,842 GBP2022-03-31
Office equipment
17 GBP2022-03-31
Motor vehicles
19,096 GBP2022-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,601 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
4,350 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
4,350 GBP2023-03-31
3,601 GBP2022-03-31
Total Borrowings
Current, Amounts falling due within one year
6,603 GBP2022-03-31
Non-current, Amounts falling due after one year
2,201 GBP2022-03-31