Property, Plant & Equipment
2,057 GBP2023-03-31
Total Inventories
2,750 GBP2023-03-31
Debtors
355 GBP2024-03-31
1,542 GBP2023-03-31
Cash at bank and in hand
3,451 GBP2024-03-31
1,032 GBP2023-03-31
Current Assets
3,806 GBP2024-03-31
5,324 GBP2023-03-31
Net Current Assets/Liabilities
-13,858 GBP2024-03-31
-8,673 GBP2023-03-31
Net Assets/Liabilities
-13,858 GBP2024-03-31
-6,616 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-13,958 GBP2024-03-31
-6,716 GBP2023-03-31
Equity
-13,858 GBP2024-03-31
-6,616 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
64,256 GBP2023-03-31
Vehicles
24,446 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
88,702 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-65,251 GBP2023-04-01 ~ 2024-03-31
Vehicles
-24,446 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-89,697 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
62,298 GBP2023-03-31
Vehicles
24,347 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,645 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
738 GBP2023-04-01 ~ 2024-03-31
Vehicles
25 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
763 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-63,036 GBP2023-04-01 ~ 2024-03-31
Vehicles
-24,372 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-87,408 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,958 GBP2023-03-31
Vehicles
99 GBP2023-03-31
Other Debtors
300 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,283 GBP2023-03-31
Other Creditors
Amounts falling due within one year
17,637 GBP2024-03-31
12,434 GBP2023-03-31