Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
31,692 GBP2024-03-31
66,141 GBP2023-03-31
Debtors
6,303 GBP2024-03-31
6,751 GBP2023-03-31
Cash at bank and in hand
8,788 GBP2024-03-31
11,375 GBP2023-03-31
Current Assets
15,091 GBP2024-03-31
18,126 GBP2023-03-31
Creditors
Amounts falling due within one year
27,310 GBP2024-03-31
55,022 GBP2023-03-31
Net Current Assets/Liabilities
12,219 GBP2024-03-31
36,896 GBP2023-03-31
Total Assets Less Current Liabilities
19,473 GBP2024-03-31
29,245 GBP2023-03-31
Creditors
Amounts falling due after one year
1,460 GBP2024-03-31
Net Assets/Liabilities
9,178 GBP2024-03-31
16,678 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
9,078 GBP2024-03-31
16,578 GBP2023-03-31
Equity
9,178 GBP2024-03-31
16,678 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-04-01 ~ 2024-03-31
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Computers
20.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,295 GBP2024-03-31
10,295 GBP2023-03-31
Motor vehicles
36,800 GBP2024-03-31
91,485 GBP2023-03-31
Computers
6,614 GBP2024-03-31
6,614 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
53,709 GBP2024-03-31
108,394 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-91,485 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-91,485 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,203 GBP2024-03-31
5,480 GBP2023-03-31
Motor vehicles
9,200 GBP2024-03-31
30,159 GBP2023-03-31
Computers
6,614 GBP2024-03-31
6,614 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,017 GBP2024-03-31
42,253 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
723 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
9,200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,923 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-30,159 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,159 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,092 GBP2024-03-31
4,815 GBP2023-03-31
Motor vehicles
27,600 GBP2024-03-31
61,326 GBP2023-03-31
Other Debtors
6,303 GBP2024-03-31
6,751 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
6,246 GBP2024-03-31
Other Creditors
Amounts falling due within one year
21,064 GBP2024-03-31
55,022 GBP2023-03-31
Amounts falling due after one year
1,460 GBP2024-03-31