Property, Plant & Equipment
28,501 GBP2024-03-31
5,313 GBP2023-03-31
Debtors
10,351 GBP2024-03-31
10,013 GBP2023-03-31
Cash at bank and in hand
6,755 GBP2024-03-31
30,487 GBP2023-03-31
Current Assets
17,106 GBP2024-03-31
40,500 GBP2023-03-31
Creditors
Current
11,626 GBP2024-03-31
11,340 GBP2023-03-31
Net Current Assets/Liabilities
5,480 GBP2024-03-31
29,160 GBP2023-03-31
Total Assets Less Current Liabilities
33,981 GBP2024-03-31
34,473 GBP2023-03-31
Net Assets/Liabilities
33,981 GBP2024-03-31
33,464 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
33,881 GBP2024-03-31
33,364 GBP2023-03-31
Equity
33,981 GBP2024-03-31
33,464 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
37,030 GBP2024-03-31
37,030 GBP2023-03-31
Furniture and fittings
7,546 GBP2024-03-31
7,546 GBP2023-03-31
Motor vehicles
38,000 GBP2024-03-31
29,844 GBP2023-03-31
Computers
3,945 GBP2024-03-31
3,945 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
86,521 GBP2024-03-31
78,365 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-29,844 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-29,844 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,030 GBP2024-03-31
37,030 GBP2023-03-31
Furniture and fittings
7,545 GBP2024-03-31
7,545 GBP2023-03-31
Motor vehicles
9,500 GBP2024-03-31
24,532 GBP2023-03-31
Computers
3,945 GBP2024-03-31
3,945 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,020 GBP2024-03-31
73,052 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-24,532 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,532 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1 GBP2024-03-31
1 GBP2023-03-31
Motor vehicles
28,500 GBP2024-03-31
5,312 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,182 GBP2024-03-31
4,182 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
6,169 GBP2024-03-31
5,831 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
10,351 GBP2024-03-31
10,013 GBP2023-03-31
Other Creditors
Current
11,626 GBP2024-03-31
11,340 GBP2023-03-31