Property, Plant & Equipment
7,023 GBP2024-03-31
11,290 GBP2023-03-31
Total Inventories
2,500 GBP2024-03-31
2,000 GBP2023-03-31
Debtors
4,921 GBP2024-03-31
4,705 GBP2023-03-31
Current Assets
7,421 GBP2024-03-31
6,705 GBP2023-03-31
Net Current Assets/Liabilities
-5,657 GBP2024-03-31
-8,370 GBP2023-03-31
Total Assets Less Current Liabilities
1,366 GBP2024-03-31
2,920 GBP2023-03-31
Net Assets/Liabilities
32 GBP2024-03-31
775 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
30 GBP2024-03-31
773 GBP2023-03-31
Equity
32 GBP2024-03-31
775 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
62,186 GBP2023-03-31
Plant and equipment
2,536 GBP2024-03-31
2,536 GBP2023-03-31
Vehicles
32,262 GBP2024-03-31
32,262 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
34,798 GBP2024-03-31
96,984 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-62,186 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-62,186 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
62,186 GBP2023-03-31
Plant and equipment
2,450 GBP2024-03-31
2,308 GBP2023-03-31
Vehicles
25,325 GBP2024-03-31
21,200 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,775 GBP2024-03-31
85,694 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
142 GBP2023-04-01 ~ 2024-03-31
Vehicles
4,125 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,267 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-62,186 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-62,186 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
86 GBP2024-03-31
228 GBP2023-03-31
Vehicles
6,937 GBP2024-03-31
11,062 GBP2023-03-31
Trade Debtors/Trade Receivables
3,332 GBP2024-03-31
2,163 GBP2023-03-31
Other Debtors
1,589 GBP2024-03-31
2,542 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
1,587 GBP2024-03-31
3,671 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,380 GBP2024-03-31
981 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,976 GBP2024-03-31
5,701 GBP2023-03-31
Other Creditors
Amounts falling due within one year
5,135 GBP2024-03-31
4,722 GBP2023-03-31