Intangible Assets
10,000 GBP2023-03-31
Property, Plant & Equipment
2,340 GBP2023-03-31
Fixed Assets
12,340 GBP2023-03-31
Debtors
10,936 GBP2024-03-31
9,586 GBP2023-03-31
Net Current Assets/Liabilities
-16,499 GBP2024-03-31
-14,039 GBP2023-03-31
Net Assets/Liabilities
-16,499 GBP2024-03-31
-1,699 GBP2023-03-31
Equity
Called up share capital
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Retained earnings (accumulated losses)
-46,499 GBP2024-03-31
-31,699 GBP2023-03-31
Equity
-16,499 GBP2024-03-31
-1,699 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2023-03-31
Intangible Assets
Goodwill
10,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
168,259 GBP2023-03-31
Vehicles
14,206 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
182,465 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-168,259 GBP2023-04-01 ~ 2024-03-31
Vehicles
-14,206 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-182,465 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
167,815 GBP2023-03-31
Vehicles
12,310 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
180,125 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
111 GBP2023-04-01 ~ 2024-03-31
Vehicles
474 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
585 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-167,926 GBP2023-04-01 ~ 2024-03-31
Vehicles
-12,784 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-180,710 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
444 GBP2023-03-31
Vehicles
1,896 GBP2023-03-31
Trade Debtors/Trade Receivables
8,444 GBP2024-03-31
11,707 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
1,005 GBP2024-03-31
-2,121 GBP2023-03-31
Other Debtors
1,487 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
8,711 GBP2024-03-31
9,661 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,708 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
49 GBP2024-03-31
-58 GBP2023-03-31
Other Creditors
Amounts falling due within one year
11,967 GBP2024-03-31
14,022 GBP2023-03-31