Property, Plant & Equipment
6,758 GBP2024-03-31
8,448 GBP2023-03-31
Fixed Assets
6,758 GBP2024-03-31
8,448 GBP2023-03-31
Debtors
2,498 GBP2024-03-31
5,953 GBP2023-03-31
Cash at bank and in hand
7,305 GBP2024-03-31
4,675 GBP2023-03-31
Current Assets
9,803 GBP2024-03-31
10,628 GBP2023-03-31
Net Current Assets/Liabilities
7,661 GBP2024-03-31
7,307 GBP2023-03-31
Total Assets Less Current Liabilities
14,419 GBP2024-03-31
15,755 GBP2023-03-31
Net Assets/Liabilities
14,419 GBP2024-03-31
11,322 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
14,319 GBP2024-03-31
11,222 GBP2023-03-31
Equity
14,419 GBP2024-03-31
11,322 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
16,500 GBP2024-03-31
16,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
16,500 GBP2024-03-31
16,500 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
9,742 GBP2024-03-31
8,052 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,742 GBP2024-03-31
8,052 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,690 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,690 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
6,758 GBP2024-03-31
8,448 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,420 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,078 GBP2024-03-31
5,953 GBP2023-03-31
Debtors
Amounts falling due within one year
2,498 GBP2024-03-31
5,953 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,742 GBP2024-03-31
2,921 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
400 GBP2024-03-31
400 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,433 GBP2023-03-31