Property, Plant & Equipment
160 GBP2024-03-31
4,330 GBP2023-03-31
Debtors
19,410 GBP2024-03-31
6,295 GBP2023-03-31
Cash at bank and in hand
54,002 GBP2024-03-31
139,943 GBP2023-03-31
Current Assets
73,412 GBP2024-03-31
146,238 GBP2023-03-31
Net Current Assets/Liabilities
61,014 GBP2024-03-31
63,950 GBP2023-03-31
Net Assets/Liabilities
61,174 GBP2024-03-31
68,280 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
61,074 GBP2024-03-31
68,180 GBP2023-03-31
Equity
61,174 GBP2024-03-31
68,280 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,307 GBP2024-03-31
1,871 GBP2023-03-31
Vehicles
23,315 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,307 GBP2024-03-31
25,186 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-564 GBP2023-04-01 ~ 2024-03-31
Vehicles
-23,315 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-23,879 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,147 GBP2024-03-31
1,641 GBP2023-03-31
Vehicles
19,215 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,147 GBP2024-03-31
20,856 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
70 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-564 GBP2023-04-01 ~ 2024-03-31
Vehicles
-19,215 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,779 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
160 GBP2024-03-31
230 GBP2023-03-31
Vehicles
4,100 GBP2023-03-31
Trade Debtors/Trade Receivables
827 GBP2024-03-31
360 GBP2023-03-31
Other Debtors
18,583 GBP2024-03-31
5,935 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
10,818 GBP2024-03-31
4,015 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,580 GBP2024-03-31
78,273 GBP2023-03-31