Property, Plant & Equipment
65,193 GBP2024-03-31
88,444 GBP2023-03-31
Fixed Assets
65,193 GBP2024-03-31
88,444 GBP2023-03-31
Debtors
46,533 GBP2024-03-31
57,358 GBP2023-03-31
Cash at bank and in hand
3,491 GBP2024-03-31
3,909 GBP2023-03-31
Current Assets
50,024 GBP2024-03-31
61,267 GBP2023-03-31
Net Current Assets/Liabilities
-11,463 GBP2024-03-31
-4,036 GBP2023-03-31
Total Assets Less Current Liabilities
53,730 GBP2024-03-31
84,408 GBP2023-03-31
Net Assets/Liabilities
6,525 GBP2024-03-31
14,888 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
6,425 GBP2024-03-31
14,788 GBP2023-03-31
Equity
6,525 GBP2024-03-31
14,888 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-04-01 ~ 2024-03-31
Office equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
184,566 GBP2024-03-31
184,566 GBP2023-03-31
Vehicles
18,095 GBP2024-03-31
36,062 GBP2023-03-31
Office equipment
798 GBP2024-03-31
798 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
203,459 GBP2024-03-31
221,426 GBP2023-03-31
Property, Plant & Equipment - Disposals
-17,967 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
123,785 GBP2024-03-31
103,525 GBP2023-03-31
Vehicles
13,800 GBP2024-03-31
28,816 GBP2023-03-31
Office equipment
681 GBP2024-03-31
641 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138,266 GBP2024-03-31
132,982 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,260 GBP2023-04-01 ~ 2024-03-31
Vehicles
2,951 GBP2023-04-01 ~ 2024-03-31
Office equipment
40 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,251 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,967 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
60,781 GBP2024-03-31
81,041 GBP2023-03-31
Vehicles
4,295 GBP2024-03-31
7,246 GBP2023-03-31
Office equipment
117 GBP2024-03-31
157 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,727 GBP2024-03-31
1,716 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
8,885 GBP2024-03-31
3,652 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
21,922 GBP2024-03-31
31,796 GBP2023-03-31
Other Creditors
Amounts falling due within one year
25,602 GBP2024-03-31
24,965 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,351 GBP2024-03-31
3,174 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
34,602 GBP2024-03-31
52,715 GBP2023-03-31
Net Deferred Tax Liability/Asset
12,603 GBP2024-03-31
16,805 GBP2023-03-31