Property, Plant & Equipment
13,860 GBP2024-03-31
16,306 GBP2023-03-31
Cash at bank and in hand
19,659 GBP2024-03-31
6,046 GBP2023-03-31
Net Current Assets/Liabilities
-1,695 GBP2024-03-31
-4,070 GBP2023-03-31
Total Assets Less Current Liabilities
12,165 GBP2024-03-31
12,236 GBP2023-03-31
Creditors
Amounts falling due after one year
-23,276 GBP2024-03-31
-33,205 GBP2023-03-31
Net Assets/Liabilities
-11,111 GBP2024-03-31
-20,969 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-11,113 GBP2024-03-31
-20,971 GBP2023-03-31
Equity
-11,111 GBP2024-03-31
-20,969 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,171 GBP2024-03-31
37,171 GBP2023-03-31
Vehicles
4,660 GBP2024-03-31
4,660 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
41,831 GBP2024-03-31
41,831 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,756 GBP2024-03-31
22,565 GBP2023-03-31
Vehicles
3,215 GBP2024-03-31
2,960 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,971 GBP2024-03-31
25,525 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,191 GBP2023-04-01 ~ 2024-03-31
Vehicles
255 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,446 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
12,415 GBP2024-03-31
14,606 GBP2023-03-31
Vehicles
1,445 GBP2024-03-31
1,700 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,436 GBP2024-03-31
7,720 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
836 GBP2024-03-31
893 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,082 GBP2024-03-31
1,503 GBP2023-03-31