Property, Plant & Equipment
35,356 GBP2023-03-31
19,817 GBP2022-03-31
Total Inventories
500 GBP2023-03-31
500 GBP2022-03-31
Debtors
Current
36,118 GBP2023-03-31
6,977 GBP2022-03-31
Cash at bank and in hand
1,285 GBP2023-03-31
0 GBP2022-03-31
Creditors
Non-current
-2,059 GBP2023-03-31
-5,880 GBP2022-03-31
Net Assets/Liabilities
491 GBP2023-03-31
3,276 GBP2022-03-31
Equity
Called up share capital
20 GBP2023-03-31
20 GBP2022-03-31
Retained earnings (accumulated losses)
471 GBP2023-03-31
3,256 GBP2022-03-31
Equity
491 GBP2023-03-31
3,276 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252022-04-01 ~ 2023-03-31
Computers
252022-04-01 ~ 2023-03-31
Average Number of Employees
32022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
44,746 GBP2023-03-31
29,666 GBP2022-03-31
Office equipment
164 GBP2023-03-31
164 GBP2022-03-31
Computers
301 GBP2023-03-31
301 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
45,211 GBP2023-03-31
30,131 GBP2022-03-31
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2022-04-01 ~ 2023-03-31
Computers
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-29,498 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
9,544 GBP2023-03-31
10,054 GBP2022-03-31
Office equipment
120 GBP2023-03-31
106 GBP2022-03-31
Computers
191 GBP2023-03-31
154 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,855 GBP2023-03-31
10,314 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
9,418 GBP2022-04-01 ~ 2023-03-31
Office equipment
14 GBP2022-04-01 ~ 2023-03-31
Computers
37 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,469 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 GBP2022-04-01 ~ 2023-03-31
Computers
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,928 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Vehicles
35,202 GBP2023-03-31
19,612 GBP2022-03-31
Office equipment
44 GBP2023-03-31
58 GBP2022-03-31
Computers
110 GBP2023-03-31
147 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
16,648 GBP2023-03-31
5,394 GBP2022-03-31
Other Debtors
Current
19,470 GBP2023-03-31
1,583 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
4,350 GBP2023-03-31
8,617 GBP2022-03-31
Trade Creditors/Trade Payables
Current
32,609 GBP2023-03-31
3,139 GBP2022-03-31
Corporation Tax Payable
Current
286 GBP2023-03-31
0 GBP2022-03-31
Other Creditors
Current
15,974 GBP2023-03-31
2,649 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
2,059 GBP2023-03-31
5,880 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-04-01 ~ 2023-03-31
Nominal value of allotted share capital
Class 1 ordinary share
20 GBP2022-04-01 ~ 2023-03-31
20 GBP2021-04-01 ~ 2022-03-31