Property, Plant & Equipment
4,619 GBP2024-03-31
6,158 GBP2023-03-31
Debtors
503 GBP2024-03-31
4,534 GBP2023-03-31
Cash at bank and in hand
6,824 GBP2024-03-31
3,166 GBP2023-03-31
Current Assets
33,752 GBP2024-03-31
34,495 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-242,934 GBP2024-03-31
Net Current Assets/Liabilities
-209,182 GBP2024-03-31
-198,813 GBP2023-03-31
Total Assets Less Current Liabilities
-204,563 GBP2024-03-31
-192,655 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-204,565 GBP2024-03-31
-192,657 GBP2023-03-31
Equity
-204,563 GBP2024-03-31
-192,655 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
32,524 GBP2023-03-31
Motor vehicles
14,555 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
47,079 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,359 GBP2024-03-31
30,971 GBP2023-03-31
Motor vehicles
11,101 GBP2024-03-31
9,950 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,460 GBP2024-03-31
40,921 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
388 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,151 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,539 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,165 GBP2024-03-31
1,553 GBP2023-03-31
Motor vehicles
3,454 GBP2024-03-31
4,605 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
43 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
460 GBP2024-03-31
4,534 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
503 GBP2024-03-31
Amounts falling due within one year, Current
4,534 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,374 GBP2024-03-31
8,428 GBP2023-03-31
Other Taxation & Social Security Payable
Current
280 GBP2024-03-31
190 GBP2023-03-31
Other Creditors
Current
238,280 GBP2024-03-31
224,690 GBP2023-03-31
Creditors
Current
242,934 GBP2024-03-31
233,308 GBP2023-03-31