Property, Plant & Equipment
15,196 GBP2024-03-31
22,794 GBP2023-03-31
Fixed Assets
15,196 GBP2024-03-31
22,794 GBP2023-03-31
Debtors
7,738 GBP2024-03-31
3,683 GBP2023-03-31
Cash at bank and in hand
3,122 GBP2024-03-31
3,700 GBP2023-03-31
Current Assets
10,860 GBP2024-03-31
7,383 GBP2023-03-31
Net Current Assets/Liabilities
-29,621 GBP2024-03-31
-28,518 GBP2023-03-31
Total Assets Less Current Liabilities
-14,425 GBP2024-03-31
-5,724 GBP2023-03-31
Net Assets/Liabilities
-36,719 GBP2024-03-31
-36,954 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
-36,723 GBP2024-03-31
-36,958 GBP2023-03-31
Equity
-36,719 GBP2024-03-31
-36,954 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
37,990 GBP2024-03-31
37,990 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
37,990 GBP2024-03-31
37,990 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
22,794 GBP2024-03-31
15,196 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,794 GBP2024-03-31
15,196 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
7,598 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,598 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
15,196 GBP2024-03-31
22,794 GBP2023-03-31
Other Debtors
Amounts falling due within one year
7,738 GBP2024-03-31
3,683 GBP2023-03-31
Debtors
Amounts falling due within one year
7,738 GBP2024-03-31
3,683 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
858 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,870 GBP2024-03-31
7,880 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,058 GBP2024-03-31
948 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
22,294 GBP2024-03-31
31,230 GBP2023-03-31