Property, Plant & Equipment
81,645 GBP2024-03-31
88,446 GBP2023-03-31
Total Inventories
2,500 GBP2024-03-31
2,500 GBP2023-03-31
Debtors
Current
34,730 GBP2024-03-31
31,361 GBP2023-03-31
Cash at bank and in hand
18 GBP2024-03-31
18 GBP2023-03-31
Creditors
Non-current
-59,085 GBP2024-03-31
-78,159 GBP2023-03-31
Net Assets/Liabilities
193 GBP2024-03-31
-11,944 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
189 GBP2024-03-31
-11,948 GBP2023-03-31
Equity
193 GBP2024-03-31
-11,944 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-04-01 ~ 2024-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
72,717 GBP2024-03-31
72,717 GBP2023-03-31
Vehicles
20,390 GBP2024-03-31
36,515 GBP2023-03-31
Office equipment
4,884 GBP2024-03-31
4,884 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
97,991 GBP2024-03-31
114,116 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Office equipment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-16,125 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Vehicles
11,931 GBP2024-03-31
21,411 GBP2023-03-31
Office equipment
4,415 GBP2024-03-31
4,259 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,346 GBP2024-03-31
25,670 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Vehicles
2,819 GBP2023-04-01 ~ 2024-03-31
Office equipment
156 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,975 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Office equipment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,299 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
72,717 GBP2024-03-31
72,717 GBP2023-03-31
Vehicles
8,459 GBP2024-03-31
15,104 GBP2023-03-31
Office equipment
469 GBP2024-03-31
625 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
21,663 GBP2024-03-31
20,677 GBP2023-03-31
Other Debtors
Current
13,067 GBP2024-03-31
10,684 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
31,521 GBP2024-03-31
31,778 GBP2023-03-31
Trade Creditors/Trade Payables
Current
15,490 GBP2024-03-31
13,502 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-03-31
3,286 GBP2023-03-31
Other Creditors
Current
1,598 GBP2024-03-31
1,451 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
59,085 GBP2024-03-31
78,159 GBP2023-03-31