Property, Plant & Equipment
70,786 GBP2024-03-31
41,171 GBP2023-03-31
Fixed Assets
70,786 GBP2024-03-31
41,171 GBP2023-03-31
Debtors
11,607 GBP2024-03-31
7,620 GBP2023-03-31
Cash at bank and in hand
766 GBP2024-03-31
Current Assets
12,373 GBP2024-03-31
7,620 GBP2023-03-31
Creditors
Amounts falling due within one year
64,838 GBP2024-03-31
30,486 GBP2023-03-31
Net Current Assets/Liabilities
-52,465 GBP2024-03-31
-22,866 GBP2023-03-31
Total Assets Less Current Liabilities
18,321 GBP2024-03-31
18,305 GBP2023-03-31
Net Assets/Liabilities
8,360 GBP2024-03-31
8,344 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
8,358 GBP2024-03-31
8,342 GBP2023-03-31
Equity
8,360 GBP2024-03-31
8,344 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
66,667 GBP2024-03-31
76,292 GBP2023-03-31
Plant and equipment
7,127 GBP2024-03-31
7,127 GBP2023-03-31
Tools/Equipment for furniture and fittings
5,196 GBP2024-03-31
5,196 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
78,990 GBP2024-03-31
88,615 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-76,292 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-76,292 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
4,167 GBP2024-03-31
43,794 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
8,204 GBP2024-03-31
47,444 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,167 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
387 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,554 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-43,794 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-43,794 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
62,500 GBP2024-03-31
32,498 GBP2023-03-31
Plant and equipment
7,127 GBP2024-03-31
7,127 GBP2023-03-31
Tools/Equipment for furniture and fittings
1,159 GBP2024-03-31
1,546 GBP2023-03-31
Trade Debtors/Trade Receivables
11,607 GBP2024-03-31
7,620 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
2,402 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,874 GBP2024-03-31
1,966 GBP2023-03-31
Other Creditors
Amounts falling due within one year
62,964 GBP2024-03-31
26,118 GBP2023-03-31