Property, Plant & Equipment
15,204 GBP2024-03-30
1,938 GBP2023-03-30
Debtors
1,200 GBP2024-03-30
1,090 GBP2023-03-30
Cash at bank and in hand
4,544 GBP2024-03-30
23,702 GBP2023-03-30
Current Assets
5,744 GBP2024-03-30
24,792 GBP2023-03-30
Net Current Assets/Liabilities
-9,160 GBP2024-03-30
2,926 GBP2023-03-30
Net Assets/Liabilities
6,044 GBP2024-03-30
4,864 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,282 GBP2024-03-30
1,282 GBP2023-03-30
Motor vehicles
30,060 GBP2024-03-30
16,310 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
31,342 GBP2024-03-30
17,592 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,282 GBP2024-03-30
1,282 GBP2023-03-30
Motor vehicles
14,856 GBP2024-03-30
14,372 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,138 GBP2024-03-30
15,654 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
484 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
484 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Motor vehicles
15,204 GBP2024-03-30
1,938 GBP2023-03-30
Other Debtors
Amounts falling due after one year
1,090 GBP2023-03-30
Debtors
Amounts falling due after one year
1,200 GBP2024-03-30
1,090 GBP2023-03-30
Amount of value-added tax that is payable
Amounts falling due within one year
5,079 GBP2024-03-30
3,703 GBP2023-03-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,558 GBP2024-03-30
5,632 GBP2023-03-30
Taxation/Social Security Payable
Amounts falling due within one year
2,415 GBP2024-03-30
3,491 GBP2023-03-30
Loans received from directors
Amounts falling due within one year
1,182 GBP2024-03-30
3,300 GBP2023-03-30
Accrued Liabilities
Amounts falling due within one year
4,670 GBP2024-03-30
5,740 GBP2023-03-30
Average Number of Employees
12023-03-31 ~ 2024-03-30
12022-03-31 ~ 2023-03-30