Property, Plant & Equipment
11,736 GBP2024-03-31
15,354 GBP2023-03-31
Fixed Assets
11,736 GBP2024-03-31
15,354 GBP2023-03-31
Cash at bank and in hand
193 GBP2024-03-31
Current Assets
193 GBP2024-03-31
Net Current Assets/Liabilities
-15,145 GBP2024-03-31
-15,759 GBP2023-03-31
Total Assets Less Current Liabilities
-3,409 GBP2024-03-31
-405 GBP2023-03-31
Creditors
Non-current
-4,433 GBP2024-03-31
-6,321 GBP2023-03-31
Net Assets/Liabilities
-7,842 GBP2024-03-31
-6,726 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-7,843 GBP2024-03-31
-6,727 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
17,719 GBP2024-03-31
17,123 GBP2023-03-31
Motor vehicles
18,195 GBP2024-03-31
27,350 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
35,914 GBP2024-03-31
44,473 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-12,950 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-12,950 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,406 GBP2024-03-31
13,302 GBP2023-03-31
Motor vehicles
9,772 GBP2024-03-31
15,817 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,178 GBP2024-03-31
29,119 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,104 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,807 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,911 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,852 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,852 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,313 GBP2024-03-31
3,821 GBP2023-03-31
Motor vehicles
8,423 GBP2024-03-31
11,533 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1 GBP2024-03-31
1 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,945 GBP2024-03-31
1,870 GBP2023-03-31
Amounts owed to directors
Current
12,392 GBP2024-03-31
13,888 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
4,433 GBP2024-03-31
6,321 GBP2023-03-31