Property, Plant & Equipment
12,207 GBP2023-03-31
Cash at bank and in hand
5,006 GBP2024-03-31
21,743 GBP2023-03-31
Creditors
Current
11,846 GBP2024-03-31
33,100 GBP2023-03-31
Net Current Assets/Liabilities
-6,840 GBP2024-03-31
-11,357 GBP2023-03-31
Total Assets Less Current Liabilities
-6,840 GBP2024-03-31
850 GBP2023-03-31
Net Assets/Liabilities
-6,840 GBP2024-03-31
-2,202 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
-6,843 GBP2024-03-31
-2,205 GBP2023-03-31
Equity
-6,840 GBP2024-03-31
-2,202 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,475 GBP2023-03-31
Motor vehicles
22,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
37,475 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-15,475 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-22,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-37,475 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,229 GBP2023-03-31
Motor vehicles
15,039 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,268 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,229 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-15,039 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,268 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
5,246 GBP2023-03-31
Motor vehicles
6,961 GBP2023-03-31
Other Taxation & Social Security Payable
Current
76 GBP2024-03-31
90 GBP2023-03-31
Other Creditors
Current
11,770 GBP2024-03-31
33,010 GBP2023-03-31