Property, Plant & Equipment
30,360 GBP2024-03-31
4,358 GBP2023-03-31
Debtors
Current
2,743 GBP2024-03-31
27,516 GBP2023-03-31
Cash at bank and in hand
59,429 GBP2024-03-31
72,940 GBP2023-03-31
Net Assets/Liabilities
79,744 GBP2024-03-31
68,647 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
79,544 GBP2024-03-31
68,447 GBP2023-03-31
Equity
79,744 GBP2024-03-31
68,647 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-04-01 ~ 2024-03-31
Furniture and fittings
252023-04-01 ~ 2024-03-31
Computers
252023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,007 GBP2024-03-31
1,007 GBP2023-03-31
Vehicles
48,220 GBP2024-03-31
17,290 GBP2023-03-31
Furniture and fittings
712 GBP2024-03-31
712 GBP2023-03-31
Computers
693 GBP2024-03-31
693 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
50,632 GBP2024-03-31
19,702 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
987 GBP2024-03-31
981 GBP2023-03-31
Vehicles
18,117 GBP2024-03-31
13,274 GBP2023-03-31
Furniture and fittings
475 GBP2024-03-31
396 GBP2023-03-31
Computers
693 GBP2024-03-31
693 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,272 GBP2024-03-31
15,344 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6 GBP2023-04-01 ~ 2024-03-31
Vehicles
4,843 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
79 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,928 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
20 GBP2024-03-31
26 GBP2023-03-31
Vehicles
30,103 GBP2024-03-31
4,016 GBP2023-03-31
Furniture and fittings
237 GBP2024-03-31
316 GBP2023-03-31
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,305 GBP2024-03-31
2,178 GBP2023-03-31
Other Debtors
Current
438 GBP2024-03-31
25,338 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,090 GBP2024-03-31
1,622 GBP2023-03-31
Other Creditors
Current
2,114 GBP2024-03-31
16,429 GBP2023-03-31