Property, Plant & Equipment
2,506 GBP2023-03-31
Total Inventories
1,499 GBP2023-03-31
Debtors
29,386 GBP2024-03-31
42,633 GBP2023-03-31
Cash at bank and in hand
52,456 GBP2024-03-31
20,410 GBP2023-03-31
Current Assets
81,842 GBP2024-03-31
64,542 GBP2023-03-31
Net Current Assets/Liabilities
49,507 GBP2024-03-31
13,485 GBP2023-03-31
Net Assets/Liabilities
49,507 GBP2024-03-31
15,991 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
49,407 GBP2024-03-31
15,891 GBP2023-03-31
Equity
49,507 GBP2024-03-31
15,991 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
53,366 GBP2023-03-31
Vehicles
7,016 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
60,382 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-53,366 GBP2023-04-01 ~ 2024-03-31
Vehicles
-7,016 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-60,382 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,738 GBP2023-03-31
Vehicles
6,138 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,876 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-51,738 GBP2023-04-01 ~ 2024-03-31
Vehicles
-6,138 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-57,876 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,628 GBP2023-03-31
Vehicles
878 GBP2023-03-31
Trade Debtors/Trade Receivables
29,386 GBP2024-03-31
42,633 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,259 GBP2024-03-31
2,889 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
14,341 GBP2024-03-31
24,142 GBP2023-03-31
Other Creditors
Amounts falling due within one year
15,735 GBP2024-03-31
24,026 GBP2023-03-31