Property, Plant & Equipment
7,462 GBP2023-03-31
Debtors
37,980 GBP2024-03-31
6,723 GBP2023-03-31
Cash at bank and in hand
3,236 GBP2024-03-31
4,940 GBP2023-03-31
Current Assets
41,216 GBP2024-03-31
11,663 GBP2023-03-31
Net Current Assets/Liabilities
14,534 GBP2024-03-31
-3,615 GBP2023-03-31
Total Assets Less Current Liabilities
14,534 GBP2024-03-31
3,847 GBP2023-03-31
Creditors
Amounts falling due after one year
-1,378 GBP2023-03-31
Net Assets/Liabilities
14,534 GBP2024-03-31
1,051 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
14,434 GBP2024-03-31
951 GBP2023-03-31
Equity
14,534 GBP2024-03-31
1,051 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,949 GBP2023-03-31
Vehicles
12,995 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
38,944 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-25,949 GBP2023-04-01 ~ 2024-03-31
Vehicles
-12,995 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-38,944 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,685 GBP2023-03-31
Vehicles
7,797 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,482 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-23,685 GBP2023-04-01 ~ 2024-03-31
Vehicles
-7,797 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-31,482 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,264 GBP2023-03-31
Vehicles
5,198 GBP2023-03-31
Trade Debtors/Trade Receivables
37,980 GBP2024-03-31
6,531 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
8,448 GBP2024-03-31
7,573 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
10,540 GBP2024-03-31
3,284 GBP2023-03-31
Other Creditors
Amounts falling due within one year
7,064 GBP2024-03-31
3,924 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
1,378 GBP2023-03-31