Property, Plant & Equipment
3,947 GBP2023-03-31
Total Inventories
27,500 GBP2023-03-31
Debtors
30,409 GBP2024-09-30
35,931 GBP2023-03-31
Cash at bank and in hand
2,169 GBP2024-09-30
16,457 GBP2023-03-31
Current Assets
32,578 GBP2024-09-30
79,888 GBP2023-03-31
Net Current Assets/Liabilities
-104,068 GBP2024-09-30
-3,592 GBP2023-03-31
Net Assets/Liabilities
-104,068 GBP2024-09-30
355 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-03-31
Retained earnings (accumulated losses)
-104,070 GBP2024-09-30
353 GBP2023-03-31
Equity
-104,068 GBP2024-09-30
355 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-09-30
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,758 GBP2023-03-31
Vehicles
38,131 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
51,889 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-13,758 GBP2023-04-01 ~ 2024-09-30
Vehicles
-38,131 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-51,889 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,987 GBP2023-03-31
Vehicles
34,955 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,942 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-12,987 GBP2023-04-01 ~ 2024-09-30
Vehicles
-34,955 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-47,942 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
771 GBP2023-03-31
Vehicles
3,176 GBP2023-03-31
Trade Debtors/Trade Receivables
5,885 GBP2024-09-30
30,719 GBP2023-03-31
Other Debtors
24,524 GBP2024-09-30
5,212 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,183 GBP2024-09-30
34,628 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
131,963 GBP2024-09-30
40,563 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,327 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,500 GBP2024-09-30
3,962 GBP2023-03-31