Property, Plant & Equipment
42,465 GBP2024-03-31
969 GBP2023-03-31
Debtors
18,870 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
5,888 GBP2024-03-31
76,237 GBP2023-03-31
Current Assets
24,758 GBP2024-03-31
76,237 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-17,373 GBP2024-03-31
-34,151 GBP2023-03-31
Net Current Assets/Liabilities
7,385 GBP2024-03-31
42,086 GBP2023-03-31
Total Assets Less Current Liabilities
49,850 GBP2024-03-31
43,055 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-6,300 GBP2024-03-31
-9,900 GBP2023-03-31
Net Assets/Liabilities
43,550 GBP2024-03-31
33,155 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
43,450 GBP2024-03-31
33,055 GBP2023-03-31
32,058 GBP2021-10-31
Equity
43,550 GBP2024-03-31
33,155 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22021-11-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,200 GBP2024-03-31
27,001 GBP2023-03-31
Motor vehicles
46,096 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
73,296 GBP2024-03-31
27,001 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,221 GBP2024-03-31
26,032 GBP2023-03-31
Motor vehicles
4,610 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,831 GBP2024-03-31
26,032 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
189 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,610 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,799 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
979 GBP2024-03-31
969 GBP2023-03-31
Motor vehicles
41,486 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
18,870 GBP2024-03-31
0 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
3,600 GBP2024-03-31
3,600 GBP2023-03-31
Other Taxation & Social Security Payable
Current
11,491 GBP2024-03-31
28,342 GBP2023-03-31
Other Creditors
Current
2,282 GBP2024-03-31
2,209 GBP2023-03-31
Creditors
Current
17,373 GBP2024-03-31
34,151 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
6,300 GBP2024-03-31
9,900 GBP2023-03-31
Profit/Loss
75,395 GBP2023-04-01 ~ 2024-03-31
96,997 GBP2021-11-01 ~ 2023-03-31