Property, Plant & Equipment
501,063 GBP2023-03-31
Fixed Assets
501,063 GBP2023-03-31
Debtors
19,554 GBP2023-03-31
Cash at bank and in hand
407,580 GBP2024-09-30
114,707 GBP2023-03-31
Current Assets
407,580 GBP2024-09-30
134,261 GBP2023-03-31
Net Current Assets/Liabilities
376,011 GBP2024-09-30
-94,506 GBP2023-03-31
Total Assets Less Current Liabilities
376,011 GBP2024-09-30
406,557 GBP2023-03-31
Net Assets/Liabilities
376,011 GBP2024-09-30
386,895 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-03-31
Retained earnings (accumulated losses)
376,009 GBP2024-09-30
386,893 GBP2023-03-31
Equity
376,011 GBP2024-09-30
386,895 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2023-04-01 ~ 2024-09-30
Average Number of Employees
22023-04-01 ~ 2024-09-30
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
30,420 GBP2023-03-31
Vehicles
1,113,387 GBP2023-03-31
Tools/Equipment for furniture and fittings
2,299 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,146,106 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-30,420 GBP2023-04-01 ~ 2024-09-30
Tools/Equipment for furniture and fittings
-2,299 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-1,169,901 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
21,218 GBP2023-03-31
Vehicles
621,839 GBP2023-03-31
Tools/Equipment for furniture and fittings
1,986 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
645,043 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-21,218 GBP2023-04-01 ~ 2024-09-30
Tools/Equipment for furniture and fittings
-1,986 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-645,043 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
9,202 GBP2023-03-31
Vehicles
491,548 GBP2023-03-31
Tools/Equipment for furniture and fittings
313 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,157 GBP2024-09-30
10,845 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
26,412 GBP2024-09-30
33,990 GBP2023-03-31
Other Creditors
Amounts falling due within one year
180,243 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,689 GBP2023-03-31
Net Deferred Tax Liability/Asset
19,662 GBP2023-03-31